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.) |
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,816 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 125,166 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 442,700 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 490,872 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 442,700 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:47 AM. |