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.) |
08/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,800 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 19,870 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 8,385 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,208 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 83,300 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:09 AM. |