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.) |
01/09/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 17,000 | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 48,750 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 19/09/2020 | OWN/2020-21/P/11 | Expenditures | 38,518 | |||||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,150 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,765 | 19/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:19 PM. |