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 | 322 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,600 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 195,085 | 14/12/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 155 | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,952 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,111 | 29/12/2020 | OWN/2020-21/P/9 | Expenditures | 59 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,014 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 213 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,585 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,831 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:43 AM. |