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/5 | Direct Receipts | 200 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,262 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 23,456 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 933 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 64,049 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:37 PM. |