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.) |
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,918 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,917 | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 7,776 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:28 PM. |