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.) |
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,670 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,415 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,535 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:33 PM. |