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.) |
04/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,974 | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,099 | |||||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | 24/09/2020 | OWN/2020-21/P/21 | Expenditures | 900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 986 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:14 AM. |