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.) |
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,188 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,103 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
07/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,150 | 23/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,275 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 363,541 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,898 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,898 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:45 PM. |