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.) |
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,750 | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | 09/11/2020 | OWN/2020-21/C/8 | 46,700 | ||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 350 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 13,200 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,050 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 33,500 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,400 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,132 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,132 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:35 AM. |