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.) |
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,570 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 698 | 30/09/2020 | OWN/2020-21/C/3 | 3,000 | ||||
11/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 1,762 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,975 | |||||||
11/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 189 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,981 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
11/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
11/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:36 PM. |