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.) |
10/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 29,040 | 01/10/2020 | OWN/2020-21/C/1 | 30,000 | ||||
12/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 20,680 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 13,890 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:21 PM. |