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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,435 | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,568 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,224 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8 | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,200 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,815 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 142 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 42 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:06 AM. |