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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,000 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 33,000 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,600 | |||||||
19/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,160 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,160 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,113 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:15 PM. |