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.) |
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,899 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 104,250 | |||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,378 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,964 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,344 | Expenditures | ||||||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,908 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,962 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:26 AM. |