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.) |
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,550 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,640 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 600 | |||||||
12/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 17,505 | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,100 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,583 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,440 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:05 PM. |