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.) |
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 920 | 12/09/2020 | OWN/2020-21/P/6 | Expenditures | 920 | |||||||
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,104 | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/23 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:07 PM. |