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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,606 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 476,756 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 67,656 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 28,854 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 232,870 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 159,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:53 PM. |