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 | 1,934 | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 9,332 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 305,936 | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,332 | |||||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 17/10/2020 | OWN/2020-21/P/45 | Expenditures | 60,000 | |||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,129 | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 580,500 | |||||||
14/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 262,893 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 513,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:13 AM. |