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.) |
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 91,671 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 260 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:00 AM. |