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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,075.56 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:22 AM. |