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/26 | Direct Receipts | 3,000 | 23/11/2020 | OWN/2020-21/P/2 | Expenditures | 11,341 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 223,355 | |||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,648 | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 240,000 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 413,219 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,348 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,348 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,363 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:36 PM. |