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/20 | Direct Receipts | 21,782 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,960 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,850 | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 7,692 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,503 | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 13,212 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,503 | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,120 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:57 AM. |