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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,907 | 08/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 59,832 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 22,741 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 39,842 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:41 AM. |