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 | 221 | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,442 | |||||||
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 530 | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:47 PM. |