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.) |
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 663 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,229 | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 700 | 20/09/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:56 AM. |