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.) |
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,800 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,000 | |||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,800 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,800 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 189,102 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:47 AM. |