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.) |
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,800 | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,015 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 362 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 15 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,745 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,714 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:41 AM. |