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.) |
08/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,636 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,900 | 20/10/2020 | OWN/2020-21/C/4 | 6,612 | ||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,844 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,852 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:48:46 AM. |