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.) |
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,555 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,200 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,100 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,800 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,900 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | |||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,770 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,158 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,686.16 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,190 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:59 PM. |