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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,490 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,343 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 550,073 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 440,060 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:45 AM. |