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/12 | Direct Receipts | 75 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 75 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 772,023 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 31,000 | |||||||
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,775 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 303 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:40 AM. |