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.) |
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,553 | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 27,981 | 04/12/2020 | OWN/2020-21/C/3 | 21,873 | ||||
04/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,660 | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | 09/12/2020 | OWN/2020-21/C/4 | 15,580 | ||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,050 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,893 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 620 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,981 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,265 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:59 PM. |