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/16 | Direct Receipts | 14,824 | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 52,612 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,261 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,261 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,261 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,139 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 770,458 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,509 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:38 AM. |