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.) |
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 46,660 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 592,664 | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 58,930 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,743 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,743 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:53 PM. |