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 | SAS/2020-21/R/3 | Direct Receipts | 23 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,541 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,930 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,760 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:34 AM. |