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.) |
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,609 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,130 | 25/11/2020 | OWN/2020-21/C/5 | 6,098 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 588,593 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,589 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,386 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,589 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 38,215 | |||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,098 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,336 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:31 AM. |