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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,585 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 17 | |||||||
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,600 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,400 | |||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,690 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 14,946 | |||||||
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,200 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,074 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,469 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:33 PM. |