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.) |
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,263 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,800 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 280 | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 108,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:54 PM. |