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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 188.8 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 120,000 | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 295 | |||||||
29/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 573,353 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:31 AM. |