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.) |
01/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 275 | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 425,100 | |||||||
01/10/2020 | STS/2020-21/R/8 | Direct Receipts | 5,137 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
03/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,860 | 28/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,175 | |||||||
07/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,340 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,647 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 5,969 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:34 PM. |