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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,251 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 74,422 | |||||||
08/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | 12/10/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 572,966 | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,990 | |||||||
19/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,990 | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 615 | |||||||
23/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,837 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:16 PM. |