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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,720 | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 145,353 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 486,857 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,610 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,549 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,200 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/6 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:41 AM. |