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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,609 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 192,829 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,510 | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,710 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:29 PM. |