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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,610 | 28/11/2020 | OWN/2020-21/P/37 | Expenditures | 60 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,688 | 28/11/2020 | OWN/2020-21/P/38 | Expenditures | 301 | |||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:49 AM. |