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.) |
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,155 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,245 | |||||||
15/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 771,343 | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,771 | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 37,003 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:03 PM. |