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/7 | Direct Receipts | 5,746 | 01/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,010 | |||||||
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,200 | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 236 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,080 | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
13/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,500 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,654 | |||||||
13/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,200 | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 22,200 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,080 | 27/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,814 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 19,400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,315 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:08 PM. |