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.) |
07/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 118 | |||||||
27/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 27 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 23.6 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 404 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:48 AM. |