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.) |
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,919 | 04/12/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | |||||||
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 313,690 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 28,000 | |||||||
14/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 313,690 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 23,000 | |||||||
25/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 4,230 | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,928 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,000 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/23 | Expenditures | 179 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/24 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:50 AM. |