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.) |
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,280 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 470,490 | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,012 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,059 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:09 AM. |