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.) |
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 28,743 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,294 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,300 | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,294 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,766 | 17/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:39 PM. |