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.) |
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,960 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 118 | 29/12/2020 | OWN/2020-21/C/12 | 13,800 | ||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,810 | 16/12/2020 | FFC/2020-21/P/51 | Expenditures | 77,386 | 29/12/2020 | OWN/2020-21/C/20 | 30,400 | ||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,367 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 105 | 30/12/2020 | OWN/2020-21/C/13 | 4,630 | ||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 22,091 | Expenditures | 30/12/2020 | OWN/2020-21/C/21 | 3,370 | |||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,969 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,365 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:57 PM. |