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.) |
06/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,930 | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 22,444 | |||||||
16/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 150,000 | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 33,484 | |||||||
20/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 20,915 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:03 AM. |