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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,790 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 64,369 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 700 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 22,200 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 700 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 997,379 | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:59 AM. |