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.) |
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,840 | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,900 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,230 | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,330 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,634 | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104 | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,890 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 13.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:08 PM. |