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.) |
09/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,745 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 241,821.6 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,489 | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 635,849 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 110,045.7 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:55 PM. |