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.) |
17/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 49,205 | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | 23/10/2020 | FFC/2020-21/C/6 | 4,000 | ||||
17/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,720 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,220 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,720 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,720 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 864,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:35 AM. |