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.) |
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
19/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 147,900 | |||||||
23/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:03 AM. |