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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 142 | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,002 | 12/10/2020 | OWN/2020-21/C/21 | 3,425 | ||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,601 | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,002 | 12/10/2020 | OWN/2020-21/C/9 | 6,499 | ||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,450 | 26/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,675 | 14/10/2020 | OWN/2020-21/C/10 | 5,601 | ||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,704 | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | 14/10/2020 | OWN/2020-21/C/22 | 2,850 | ||||
14/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,150 | 27/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,800 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,962 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:53 AM. |