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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,620 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,900 | |||||||
02/08/2020 | STS/2020-21/R/3 | Direct Receipts | 1,280 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,644 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 98 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/28 | Expenditures | 820 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:19 PM. |