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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 210,777 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 693,363 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 30 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 210,777 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:13 AM. |