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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 275,441 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,179 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,360 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 28,414 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:47 AM. |