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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,430 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 118,460 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,988 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 37,583 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 23,820 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,976 | 18/10/2020 | OWN/2020-21/P/31 | Expenditures | 26,500 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,313 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,920 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:34 PM. |