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.) |
26/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 69,252 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 800 | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 800 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,252 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:42 PM. |