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.) |
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 44,000 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 52,293 | |||||||
19/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,503 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,280 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 432 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:40 PM. |