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.) |
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,878 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | 26/10/2020 | OWN/2020-21/C/10 | 6,827 | ||||
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 425 | Expenditures | 26/10/2020 | OWN/2020-21/C/11 | 175 | |||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 425 | Expenditures | 31/10/2020 | OWN/2020-21/C/12 | 2,713 | |||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 99 | Expenditures | 31/10/2020 | OWN/2020-21/C/13 | 350 | |||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 175 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 91,782 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,283 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 190 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 190 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:25 AM. |