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.) |
05/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/55 | Expenditures | 0.3 | |||||||
05/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,400 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,781 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,548 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 22,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:31 AM. |