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.) |
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,713 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 0.6 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,045 | 09/09/2020 | OWN/2020-21/P/45 | Expenditures | 3,100 | |||||||
15/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | 09/09/2020 | OWN/2020-21/P/46 | Expenditures | 3,700 | |||||||
26/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,001 | 09/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,350 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:34 AM. |