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.) |
15/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,234 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,112 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,655 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,112 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:00 AM. |