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.) |
10/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 900 | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | 11/09/2020 | FFC/2020-21/J/1 | 14,000 | ||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,715 | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 5,250 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,715 | 10/09/2020 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,000 | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,200 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,900 | 28/09/2020 | OWN/2020-21/P/49 | Expenditures | 32.6 | |||||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,242 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 22 | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 70 | |||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:31 PM. |