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.) |
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,994 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 124.2 | |||||||
07/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 733,926 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/4 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:21 PM. |