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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 150 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,372 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 753 | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 619 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,030 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 790 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:36 AM. |