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 | XVFC/2020-21/R/3 | Direct Receipts | 1,756 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,184 | 04/11/2020 | OWN/2020-21/C/5 | 3,856 | ||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,150 | 04/11/2020 | OWN/2020-21/C/9 | 1,200 | ||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 300 | 13/11/2020 | OWN/2020-21/C/10 | 800 | ||||
04/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 520 | Expenditures | 13/11/2020 | OWN/2020-21/C/12 | 300 | |||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:33 PM. |