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.) |
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,048 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 113,118.03 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,229 | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,296 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,991.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:24 AM. |