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.) |
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,327 | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 45 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,918 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,750 | |||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,250 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,407 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,320 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,560 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 36 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:02 AM. |