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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,138 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 49,392 | 16/10/2020 | OWN/2020-21/C/18 | 3,540 | ||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 128 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,266 | |||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,541 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,300 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,754 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,415 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 490 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:58 AM. |