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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,976 | 03/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,450 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,334 | 03/10/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
15/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 336,851 | 03/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,050 | |||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,042 | 03/10/2020 | OWN/2020-21/P/67 | Expenditures | 36,306 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/68 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/77 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/78 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/85 | Expenditures | 10,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:05 AM. |