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.) |
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 90,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,774 | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,100 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 97.35 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:50 PM. |