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.) |
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,100 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 295 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,376,394 | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 13,500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,376,394 | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 39,800 | |||||||
19/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 298,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:16 AM. |