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.) |
11/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,425 | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 97,493 | |||||||
11/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
12/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,425 | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 250 | 21/08/2020 | OWN/2020-21/P/45 | Expenditures | 5,042 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 702,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:39 AM. |