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.) |
23/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,002 | 02/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,192 | 07/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,192 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:02 AM. |