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.) |
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,942 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,338.45 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,682.7 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/37 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:30 AM. |