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.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 989 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 210 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
07/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 53 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 114,000 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 39 | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 59 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4.9 | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,074,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:46 PM. |