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.) |
11/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,613 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 513 | |||||||
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 892,692 | 28/11/2020 | FFC/2020-21/P/42 | Expenditures | 78,920 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 892,692 | 28/11/2020 | FFC/2020-21/P/43 | Expenditures | 5 | |||||||
25/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:55 AM. |