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.) |
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,086 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,121 | 12/11/2020 | OWN/2020-21/P/99 | Expenditures | 185 | |||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,590 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,429 | 13/11/2020 | OWN/2020-21/P/86 | Expenditures | 14,121 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,049.6 | 16/11/2020 | OWN/2020-21/P/87 | Expenditures | 9,300 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/88 | Expenditures | 290 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,049.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:10 PM. |