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/7 | Direct Receipts | 2,000 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,540 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,273 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 97,290 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 396,810 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,985 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 793 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 20 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:30 AM. |