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.) |
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,867 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | 09/11/2020 | OWN/2020-21/C/15 | 5,867 | ||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 130 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | 12/11/2020 | OWN/2020-21/C/1 | 11,000 | ||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 180 | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,867 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 720 | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,778 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,970 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 20,894.9 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,380 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:29 AM. |