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.) |
14/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,492 | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,400 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,033 | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,750 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 192,161 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 80,363 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 66,892 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 264,972 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:02 AM. |