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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 8,925 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,368 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 10,445 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,368 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 700 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/61 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/62 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:35 AM. |