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.) |
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,227 | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 13,800 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,085 | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 11,600 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:46 AM. |