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.) |
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 913 | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 80,001 | |||||||
20/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,100 | 31/10/2020 | NRDWSP/2020-21/P/4 | Expenditures | 17.7 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,844 | 31/10/2020 | OWN/2020-21/P/9 | Expenditures | 605 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,849 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 180,984 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:57 AM. |