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.) |
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,695 | 07/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,695 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,206 | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,017 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,619 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,118 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,118 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
31/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,250 | 31/10/2020 | OWN/2020-21/P/33 | Expenditures | 9,250 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:39 AM. |