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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,110 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,600 | |||||||
05/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,595 | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
05/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 823 | 23/10/2020 | OWN/2020-21/P/34 | Expenditures | 600 | |||||||
05/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 796 | 26/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,600 | |||||||
09/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 11,200 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,670 | |||||||
23/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,500 | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:46 AM. |