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.) |
02/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,536 | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 103,320 | 02/10/2020 | OWN/2020-21/C/19 | 22,536 | ||||
02/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 65,104 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 95,733 | 02/10/2020 | OWN/2020-21/C/20 | 65,104 | ||||
02/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,400 | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 59,343 | 02/10/2020 | OWN/2020-21/C/21 | 3,400 | ||||
17/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 387,217 | 02/10/2020 | OWN/2020-21/P/29 | Expenditures | 7,087 | |||||||
20/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 387,217 | 02/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,548 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:39 PM. |