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.) |
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 854 | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | 15/10/2020 | OWN/2020-21/C/1 | 1,387 | ||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 455 | 21/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,471 | |||||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,944 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 455 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 210,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:14 AM. |