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.) |
20/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,600 | 02/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,500 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 285,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 198,159 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:55 PM. |