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/11 | Direct Receipts | 2,000 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,065 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 108,630 | |||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,300 | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | |||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,900 | 23/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,655 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:35 PM. |