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/9 | Direct Receipts | 2,910 | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,800 | |||||||
01/11/2020 | XVFC/2020-21/R/11 | Direct Receipts | 3,733 | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
05/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,148 | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 700 | |||||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:49 PM. |