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.) |
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 55,129 | 04/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 21,487 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 463,624 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 40,433 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 52,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:37 PM. |