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.) |
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | |||||||
03/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 726,089 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 6,002 | |||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,800 | 18/09/2020 | OWN/2020-21/P/16 | Expenditures | 6,800 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,838 | 27/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,680 | |||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,585 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:50 AM. |