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.) |
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,560 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 246,621 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,037 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
27/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 54 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,200 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 70 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:08 PM. |