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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,286 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | 10/11/2020 | OWN/2020-21/C/2 | 2,250 | ||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,191 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,260 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,452 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 56 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 56 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:29 PM. |