Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,960 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,118 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,100 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,100 | |||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 600 | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:31 AM. |