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.) |
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,128 | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | |||||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 90 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 44,800 | |||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 90 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 47,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,329 | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:05 AM. |