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/4 | Direct Receipts | 28,411 | 18/11/2020 | OWN/2020-21/P/13 | Expenditures | 18,317 | 04/11/2020 | OWN/2020-21/C/3 | 28,411 | ||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,446 | 28/11/2020 | FFC/2020-21/P/6 | Expenditures | 54,600 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 261,452 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,370 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:25 AM. |