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/3 | Direct Receipts | 195,521 | 08/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,198 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 186 | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,636 | 15/09/2020 | OWN/2020-21/P/38 | Expenditures | 4,675 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,520 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 94,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:04 PM. |