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.) |
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,655 | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,424 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,361 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 17.7 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:13 PM. |