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/69 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 120,841 | |||||||
07/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,100 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 92,627 | |||||||
07/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
07/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,100 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,528 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:18 PM. |