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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,468 | 24/09/2020 | OWN/2020-21/P/63 | Expenditures | 117.88 | |||||||
24/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 28/09/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
24/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | 28/09/2020 | OWN/2020-21/P/64 | Expenditures | 450 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,164 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:08 PM. |