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.) |
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,441 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,700 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 466 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | |||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:05 PM. |