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.) |
12/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 815,098 | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 57,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 289,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 67,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:25 PM. |