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/21 | Direct Receipts | 1,000 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 423,322 | |||||||
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,373 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,250 | |||||||
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,668 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,250 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,081 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,750 | |||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 05/08/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:47 AM. |