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.) |
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,696 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,730 | 03/11/2020 | OWN/2020-21/C/6 | 16,696 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 352,897 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,700 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,922 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,970 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,922 | 17/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,878 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,107 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:56 PM. |