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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,208 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 19,920 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,325 | 13/10/2020 | OWN/2020-21/P/3 | Expenditures | 79,959 | |||||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,342 | 17/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 79,959 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:32 PM. |