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 | 869,196 | 28/09/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | 14/09/2020 | OWN/2020-21/C/5 | 1,231 | ||||
14/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,086,552 | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 125 | 28/09/2020 | OWN/2020-21/C/6 | 4,722 | ||||
14/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 50,550 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 21,278 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:34 AM. |