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.) |
08/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,416 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,625 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,623 | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:08 AM. |