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/12 | Direct Receipts | 35,415 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 34,159 | 01/10/2020 | OWN/2020-21/C/2 | 34,159 | ||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 297,503 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,480 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 297,503 | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,460 | |||||||
17/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,063 | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:37 AM. |