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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,369 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 688 | 14/10/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 6,660 | |||||||
09/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
14/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:50 PM. |