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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,220 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,220 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,924 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,884 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384,924 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,086 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:19 AM. |