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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,812 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 350 | 09/11/2020 | OWN/2020-21/C/6 | 10,343 | ||||
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,111 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 11,100 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,963 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,100 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,592 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,592 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:11 PM. |