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.) |
05/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 3,376 | 29/10/2020 | FFC/2020-21/P/85 | Expenditures | 10,449 | 05/10/2020 | OWN/2020-21/C/30 | 3,376 | ||||
09/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 5,547 | Expenditures | 09/10/2020 | OWN/2020-21/C/31 | 13,570 | |||||||
09/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 11,383 | Expenditures | 09/10/2020 | OWN/2020-21/C/32 | 3,360 | |||||||
23/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 3,000 | Expenditures | 23/10/2020 | OWN/2020-21/C/33 | 11,722 | |||||||
23/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 12,726 | Expenditures | 23/10/2020 | OWN/2020-21/C/34 | 4,800 | |||||||
23/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 796 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/443 | Direct Receipts | 735,761 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 757,176 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 757,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:26 AM. |