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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,834 | 11/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,453 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 888 | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 7,686 | |||||||
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,267.44 | |||||||
11/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,453 | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 45,000 | |||||||
12/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,565 | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,121 | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 6 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 6.46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:21 AM. |