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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,497 | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 46,575 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:47 PM. |