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.) |
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,050 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 32,219 | 14/10/2020 | OWN/2020-21/C/5 | 18,050 | ||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 610 | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 36,502 | 14/10/2020 | OWN/2020-21/C/6 | 610 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 77,544 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 77,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:27 AM. |