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.) |
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,417 | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 11,158 | 15/10/2020 | OWN/2020-21/C/8 | 29,758 | ||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,577 | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 6,600 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 932,846 | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:25 AM. |