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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 340 | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,038 | |||||||
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 85 | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 46,703 | |||||||
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:14 AM. |