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/10 | Direct Receipts | 35,893 | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 35,893 | |||||||
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,972 | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 42,972 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,300 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:30 AM. |