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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,284 | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 40,600 | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 55,394.7 | |||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 56,951 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,492 | |||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,385 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,712 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:52 AM. |