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.) |
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 248 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,972 | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:24 PM. |