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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,662 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,200 | |||||||
08/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 805 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
08/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 271 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,302 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,310 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,617 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:56 AM. |