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.) |
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,510 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434 | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 236,170 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,693 | 30/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,443 | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,838 | |||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,066 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 370 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 370 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:31 PM. |