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.) |
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
01/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,511 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:59 AM. |