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/27 | Direct Receipts | 5,548 | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,416 | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 27,396 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,658 | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 2.1 | |||||||
22/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,279 | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:42 AM. |