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/31 | Direct Receipts | 8,022 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 78,550 | |||||||
03/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 16,950 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 70,450 | |||||||
08/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,809 | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,185 | |||||||
08/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 14,750 | 21/12/2020 | OWN/2020-21/P/59 | Expenditures | 13,750 | |||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 24,240 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 15,568 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 453,439 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 453,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:01 AM. |