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.) |
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,700 | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,100 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,386 | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 235 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 35,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:47 AM. |