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.) |
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 228 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,904 | |||||||
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,176 | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 10,173 | |||||||
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,839 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 56 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 510 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,355 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,270 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,384 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:43 PM. |