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.) |
02/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 95,337 | 04/09/2020 | OWN/2020-21/P/85 | Expenditures | 93,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 817,362 | 04/09/2020 | OWN/2020-21/P/86 | Expenditures | 5.9 | |||||||
11/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,233 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,325 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 6,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:01 AM. |