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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,480 | 17/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | 18/11/2020 | OWN/2020-21/C/5 | 2,404 | ||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 18/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,404 | |||||||
18/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,300 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,731 | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 29,822 | |||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:32 PM. |