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 | 173,507 | 14/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,600 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,440 | 16/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,210 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,652 | 21/09/2020 | OWN/2020-21/P/46 | Expenditures | 19,625 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/48 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:37 PM. |