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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 735 | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 53,557 | |||||||
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 855 | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 48,900 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 573 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 712,905 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,698 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,698 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:01 AM. |