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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 661,040 | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 13,543 | 11/11/2020 | OWN/2020-21/C/6 | 13,543 | ||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 891,404 | Expenditures | 19/11/2020 | OWN/2020-21/C/2 | 20,126 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,126 | Expenditures | 26/11/2020 | OWN/2020-21/C/3 | 28,000 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:39 PM. |