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.) |
03/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,000 | 03/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 514,645 | 27/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,600 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,028 | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 245,000 | |||||||
27/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,090 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 217,630 | |||||||
27/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:13 AM. |