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.) |
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 645 | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 45,312 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 370 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,197 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,412 | Expenditures | ||||||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,483 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:54 PM. |