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.) |
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 717,316 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 295 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,893 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 590 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 311,100 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/9 | Expenditures | 406,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:23 PM. |