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/34 | Direct Receipts | 310 | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,900 | |||||||
02/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 50 | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,940 | |||||||
02/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 10 | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,960 | |||||||
12/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,371 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,529 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:52 AM. |