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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,165 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 14,600 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,465 | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 40,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 62,480 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:04 AM. |