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.) |
17/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 25,488 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 24,000 | |||||||
17/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 91,290 | |||||||
17/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 25,173 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 548,732 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,380 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:37 AM. |