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/6 | Direct Receipts | 9,933 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | 01/11/2020 | OWN/2020-21/C/4 | 15,260 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,390 | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 8,750 | 02/11/2020 | OWN/2020-21/C/5 | 7,690 | ||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,191 | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 12,240 | |||||||
13/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:14 AM. |