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/20 | Direct Receipts | 3,556 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 8,300 | 10/10/2020 | FFC/2020-21/C/3 | 17.7 | ||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 637,454 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
16/10/2020 | STS/2020-21/R/3 | Direct Receipts | 26,093 | 14/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,250 | |||||||
29/10/2020 | STS/2020-21/R/4 | Direct Receipts | 386,012 | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 8,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:13 PM. |