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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,250 | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,003 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,080 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,080 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 378,743 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:08 PM. |