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.) |
20/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 67,153 | |||||||
20/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 560 | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 7,300 | |||||||
27/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,600 | 20/08/2020 | OWN/2020-21/P/48 | Expenditures | 560 | |||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 274 | 25/08/2020 | OWN/2020-21/P/49 | Expenditures | 8,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,641,442 | 27/08/2020 | OWN/2020-21/P/50 | Expenditures | 274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:19 PM. |