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.) |
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 2.95 | |||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,727 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 385 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 385 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,800 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 66 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,200 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 614,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:37 PM. |