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.) |
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 41,000 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 271,218 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 10 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:42 PM. |