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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,074 | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 450 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 520 | 06/10/2020 | SAS/2020-21/P/4 | Expenditures | 3,000 | |||||||
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 400,000 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,380 | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 27,450 | |||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,285 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 26,550 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 11,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:24 AM. |