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/26 | Direct Receipts | 1,000 | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 2.95 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,655 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,178 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 582 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,688 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:52 PM. |