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 | 125,706 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 777 | 15/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,666 | 23/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,540 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,666 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:37 PM. |