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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,147 | 14/09/2020 | OWN/2020-21/P/42 | Expenditures | 8,000 | |||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 964 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,829 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,041 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 395 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:52 PM. |