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/53 | Direct Receipts | 12,000 | 11/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,682 | 14/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
11/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
14/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:49 PM. |