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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,944 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,337 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,259 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 32,250 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,166 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:13 AM. |