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.) |
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,110 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,110 | |||||||
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,901 | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 66,640 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,200 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:15 PM. |