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.) |
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 75 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 75 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,446 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,540 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,820 | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 4,092 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,290 | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,002.36 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,740 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,045.3 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:26 AM. |