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.) |
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 990 | 08/08/2020 | OWN/2020-21/P/22 | Expenditures | 120 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 658,211 | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 320,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:13 AM. |