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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,756 | 20/10/2020 | OWN/2020-21/P/58 | Expenditures | 6,536 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 844,114 | 20/10/2020 | OWN/2020-21/P/59 | Expenditures | 9,166 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 21/10/2020 | OWN/2020-21/P/67 | Expenditures | 33,275 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/68 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/70 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:35 PM. |