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.) |
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,650 | |||||||
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,840 | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 10,300 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,255 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,061 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,000 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 52,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:54 AM. |