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.) |
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,400 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 97,500 | |||||||
11/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,607 | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:56 AM. |