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 | XVFC/2020-21/R/3 | Direct Receipts | 1,979 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 187,000 | |||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,135 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:58 AM. |