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.) |
13/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 140,000 | |||||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 28,600 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | |||||||
13/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 639,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:59 AM. |