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.) |
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,413 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | 15/10/2020 | OWN/2020-21/C/3 | 14,000 | ||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,648 | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | 26/10/2020 | OWN/2020-21/C/4 | 9,600 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,648 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,400 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,832 | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 76 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/43 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:56 PM. |