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/51 | Direct Receipts | 1,260 | 01/10/2020 | OWN/2020-21/P/72 | Expenditures | 1,250 | 23/10/2020 | OWN/2020-21/C/2 | 1,050 | ||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,268,164 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,475 | |||||||
23/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,750 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
23/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,400 | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:45 PM. |