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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 96,198 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,220 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,212,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:52 PM. |