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.) |
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,772 | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 69,500 | 17/10/2020 | OWN/2020-21/C/9 | 4,772 | ||||
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,200 | Expenditures | 21/10/2020 | OWN/2020-21/C/10 | 985 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,443 | Expenditures | 31/10/2020 | OWN/2020-21/C/11 | 3,970 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,443 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 985 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:51 AM. |