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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 135 | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 135 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,956 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 987 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,291 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 987 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:03 PM. |