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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,200 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,149 | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 127,671 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:22 PM. |