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.) |
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 978 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | 09/10/2020 | OWN/2020-21/C/25 | 1,088 | ||||
09/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 110 | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,200 | 09/10/2020 | OWN/2020-21/C/54 | 1,800 | ||||
09/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,800 | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 760 | 28/10/2020 | OWN/2020-21/C/26 | 1,667 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,370 | Expenditures | 28/10/2020 | OWN/2020-21/C/55 | 3,600 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,370 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,417 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:48 AM. |