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/20 | Direct Receipts | 1,500 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,050 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,975 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,045 | |||||||
30/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,401 | 01/09/2020 | OWN/2020-21/P/53 | Expenditures | 7,017 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/54 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/55 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/57 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 82,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:52 PM. |