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.) |
14/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,614 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,900 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 596 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 20,400 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,507 | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 33,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,489 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,569 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:55 AM. |