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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,656 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 419,786 | 05/10/2020 | OWN/2020-21/C/4 | 8,656 | ||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,103 | Expenditures | 13/10/2020 | OWN/2020-21/C/5 | 7,185 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,103 | Expenditures | 23/10/2020 | OWN/2020-21/C/6 | 6,146 | |||||||
12/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,185 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,052 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:12 AM. |