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.) |
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 37,511 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,916 | 11/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,916 | 11/09/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/45 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/49 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:46 PM. |