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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,941 | 06/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | 27/10/2020 | OWN/2020-21/C/10 | 16,870 | ||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,483 | 06/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,968 | 06/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,225 | |||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,900 | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 16,318 | |||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,150 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 45 | |||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 8.1 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 740 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:18 PM. |