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 | 631 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 210 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,245 | 30/11/2020 | FFC/2020-21/P/46 | Expenditures | 112,900 | |||||||
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:42 AM. |