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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 437 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 16,800 | 05/11/2020 | OWN/2020-21/C/6 | 7,045 | ||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 690 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,045 | |||||||
24/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,099 | 20/11/2020 | OWN/2020-21/P/24 | Expenditures | 6,205 | |||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:02 PM. |