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/9 | Direct Receipts | 8,862 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
15/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,325 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 61,594 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,638 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 76,860 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,891 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 140,660 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:40 AM. |