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.) |
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,320 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 235,440 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,630 | 01/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,250 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,715 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,715 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:53 AM. |