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.) |
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,855 | 17/11/2020 | FFC/2020-21/P/5 | Expenditures | 92,900 | 13/11/2020 | OWN/2020-21/C/9 | 3,855 | ||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,252 | Expenditures | 21/11/2020 | OWN/2020-21/C/10 | 1,140 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,252 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 472,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:45 AM. |