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.) |
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 940 | 14/09/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,254 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 33,695 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 354 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:28 AM. |