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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,067 | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 14,000 | |||||||
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,000 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2 | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:33 PM. |