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 | XVFC/2020-21/R/4 | Direct Receipts | 5,932 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,134 | |||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,945 | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/44 | Expenditures | 15,593.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:56 PM. |