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 | 1,390 | 08/10/2020 | OWN/2020-21/P/11 | Expenditures | 46,448 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,443 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 146,448 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 75,000 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:14 AM. |