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.) |
01/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 140 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,487 | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,487 | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 650 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,627 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,627 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:48 AM. |