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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 236 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,120 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 9,800 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 750 | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 36 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 147,152 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 147,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:53 AM. |