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.) |
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,043 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,100 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 400 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,869 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,869 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:39 PM. |