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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,470 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 200,042 | |||||||
08/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 200,042 | 19/12/2020 | OWN/2020-21/P/9 | Expenditures | 6,300 | |||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,900 | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 63,205 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:59 PM. |