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.) |
04/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,230 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | 04/11/2020 | OWN/2020-21/C/3 | 8,230 | ||||
17/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,744 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,540 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 396,504 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,567 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:08 PM. |