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.) |
03/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 315,381 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 315,381 | |||||||
04/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,500 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,400 | |||||||
29/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,452 | 13/11/2020 | OWN/2020-21/P/48 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:13 PM. |