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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,609 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 34,649 | 30/12/2020 | OWN/2020-21/C/2 | 6,420 | ||||
25/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 900 | 23/12/2020 | OWN/2020-21/P/45 | Expenditures | 500 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 721 | 23/12/2020 | OWN/2020-21/P/46 | Expenditures | 500 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 575 | 28/12/2020 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,756 | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 47.2 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 918 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:17 PM. |