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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 298.8 | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,980 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 938 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 740 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/24 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:50 PM. |