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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,119 | 26/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,375 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,230 | 26/11/2020 | OWN/2020-21/P/24 | Expenditures | 31,135 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,653 | 26/11/2020 | OWN/2020-21/P/25 | Expenditures | 48,650 | |||||||
20/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 155,344 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 155,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:37 PM. |