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 | OWN/2020-21/R/10 | Direct Receipts | 969 | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 193,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:40 PM. |