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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 42,314 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,715 | 04/11/2020 | OWN/2020-21/C/8 | 42,314 | ||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,741 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,167 | 18/11/2020 | OWN/2020-21/C/9 | 19,741 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 584,711 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 131,831 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,117 | 15/11/2020 | FFC/2020-21/P/27 | Expenditures | 38,423 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,117 | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,749 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,000 | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 121,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:45 AM. |