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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,110 | 05/08/2020 | STS/2020-21/P/2 | Expenditures | 94.4 | |||||||
04/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,460 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,611 | |||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,327 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,057,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:17 PM. |