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/18 | Direct Receipts | 2,643 | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,920 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,658 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 124,424 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,658 | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,540 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:25 PM. |