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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,500 | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,050 | 06/08/2020 | OWN/2020-21/C/9 | 26,500 | ||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,773 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,900 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,142 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/1 | Direct Receipts | 1,236 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:17 AM. |