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.) |
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,250 | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 5.32 | 12/10/2020 | OWN/2020-21/C/5 | 8,700 | ||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,106 | 16/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | 22/10/2020 | OWN/2020-21/C/6 | 7,350 | ||||
11/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,241 | Expenditures | 22/10/2020 | OWN/2020-21/C/7 | 5,100 | |||||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 72 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 911 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:04 AM. |