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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,783 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,160 | |||||||
03/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 21 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,050 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 953 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,950 | |||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,530 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:03 AM. |