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.) |
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,100 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,820 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 25,005.9 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/64 | Expenditures | 35,196 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 93,110 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 77,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:31 AM. |