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.) |
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | 23/10/2020 | OWN/2020-21/C/1 | 1,800 | ||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 442,694 | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | |||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 12,500 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 976 | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:14 AM. |