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/17 | Direct Receipts | 118 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,400 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,256 | 08/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,299 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213 | 08/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:11 PM. |