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.) |
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,385 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 850 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 346,029 | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,650 | |||||||
20/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,574 | 26/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | |||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,946 | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 7,188 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 13,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:58 PM. |