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.) |
05/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,500 | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 590 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,383 | 09/09/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,673 | 09/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550 | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 14,950 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/43 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/54 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:45 AM. |