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 | 3,121 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 880 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 880 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 982 | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,400 | |||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:05 PM. |