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/49 | Direct Receipts | 194 | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 162.26 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | 20/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,060 | |||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 306 | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 11,400 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,022 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:30 AM. |