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.) |
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,640 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,500 | |||||||
13/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,367 | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,400 | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,367 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,698 | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,698 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,548 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:34 AM. |