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 | FFC/2020-21/R/3 | Direct Receipts | 4.62 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,800 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 50 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 50 | |||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/21 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:02 AM. |