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.) |
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,630 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 856 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 856 | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 12,500 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 554 | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,400 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,000 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,190 | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 112,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:43 AM. |