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/9 | Direct Receipts | 15,000 | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,270 | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 247 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,800 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,858 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 9,248 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,648 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:08 PM. |