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.) |
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 15,646 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/68 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:09 PM. |