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.) |
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,920 | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,300 | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
16/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 220 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 536,114 | 16/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 38,914 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 34,099 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:30 AM. |