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 | FFC/2020-21/R/3 | Direct Receipts | 1,441 | 30/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
01/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 143 | 30/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,333 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:21 PM. |