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.) |
03/10/2020 | SAS/2020-21/R/7 | Direct Receipts | 2,137 | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 450 | |||||||
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 59,725 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,078 | 13/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,000 | |||||||
12/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,258 | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 500 | |||||||
15/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,620 | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,500 | |||||||
15/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:51 PM. |