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.) |
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 100,000 | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 100,000 | 16/12/2020 | OWN/2020-21/C/6 | 100,000 | ||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 148 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 19 | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 122 | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 25 | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 41 | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:23 PM. |