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.) |
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,569 | 07/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,430 | 05/11/2020 | OWN/2020-21/C/8 | 10,569 | ||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,717 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 84,564 | 09/11/2020 | OWN/2020-21/C/9 | 9,717 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 776,268 | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 23,285 | 20/11/2020 | OWN/2020-21/C/10 | 16,166 | ||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 16,166 | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 28,284 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,260 | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 162,400 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:29 AM. |