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.) |
03/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,596 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 154,373 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 250 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 814 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,100 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,379 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:19 AM. |