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.) |
01/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 14 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 11.8 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,426 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,050 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,426 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 466 | |||||||
08/11/2020 | STS/2020-21/R/6 | Direct Receipts | 61 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:11 AM. |