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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,000 | 03/09/2020 | OWN/2020-21/P/32 | Expenditures | 13,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 507,901 | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 131,500 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 953 | 17/09/2020 | FFC/2020-21/P/47 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/48 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:31 AM. |