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.) |
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 8.35 | 05/09/2020 | OWN/2020-21/P/21 | Expenditures | 10 | 30/09/2020 | OWN/2020-21/C/1 | 708.35 | ||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,875 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 17 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 7.5 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,733.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:15 PM. |