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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,050 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,197 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,050 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,350 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,095 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,920 | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,350 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:40 PM. |