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.) |
05/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,125 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 29,250 | 09/11/2020 | OWN/2020-21/C/5 | 5,250 | ||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,250 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 432 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:35 PM. |