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.) |
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,655 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,600 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,835 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 424 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 60,668.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:33 AM. |