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 | XVFC/2020-21/R/1 | Direct Receipts | 827,990 | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 142 | |||||||
05/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,275 | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 142 | |||||||
17/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 215,993 | 29/10/2020 | OWN/2020-21/P/45 | Expenditures | 40,000 | |||||||
29/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 14,000 | 29/10/2020 | OWN/2020-21/P/46 | Expenditures | 31,600 | |||||||
31/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 37,201 | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/47 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:28 AM. |