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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 291 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 83,613 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:31 AM. |