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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,553 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 65,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:16 AM. |