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/21 | Direct Receipts | 2,300 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,295 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,950 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,916 | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 350 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:21 AM. |