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.) |
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,948 | 29/12/2020 | OWN/2020-21/P/61 | Expenditures | 300 | 29/12/2020 | OWN/2020-21/C/3 | 1,700 | ||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 542 | 29/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,045 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 242 | 29/12/2020 | OWN/2020-21/P/63 | Expenditures | 40 | |||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 783 | 31/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 480 | 31/12/2020 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,580 | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,700 | |||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:22 PM. |