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.) |
16/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,546 | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 31,105 | |||||||
16/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,267 | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 23,275 | |||||||
16/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,904 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,186 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,185 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 445,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:41 AM. |