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.) |
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | 08/11/2020 | OWN/2020-21/P/40 | Expenditures | 50,070 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 608 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 136 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 35 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:31 AM. |