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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 788 | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 59,200 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,242 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,303 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,299 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,214 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:47 PM. |