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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,445 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 37,181 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,445 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 631,552 | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:43 AM. |