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.) |
11/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 78 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,355 | |||||||
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,358 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,077 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:24 PM. |