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.) |
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 430 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 196,610 | |||||||
03/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 470 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 13,425 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 299,162 | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 11,925 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,371.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:15 AM. |