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.) |
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,882 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 148,586 | |||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 34,681 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 587,481 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,115 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,115 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,462 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 41,690 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 909,193 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:22 PM. |