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.) |
12/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
29/08/2020 | XVFC/2020-21/R/7 | Direct Receipts | 167,327 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 62,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:06 AM. |