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.) |
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,524 | 15/10/2020 | OWN/2020-21/P/2 | Expenditures | 14,700 | 15/10/2020 | OWN/2020-21/C/2 | 14,700 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 938,800 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,580 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 340,202 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 52,193 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 68,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:53 PM. |