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.) |
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,124 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | 01/11/2020 | OWN/2020-21/C/20 | 10,276 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,041 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | 05/11/2020 | OWN/2020-21/C/21 | 2,802 | ||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,866 | Expenditures | 17/11/2020 | OWN/2020-21/C/22 | 9,776 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,866 | Expenditures | 24/11/2020 | OWN/2020-21/C/23 | 8,507 | |||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,763 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,254 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,025 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,802 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 25,219 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,762 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,507 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:20 AM. |