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.) |
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,504 | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,200 | 07/11/2020 | OWN/2020-21/C/2 | 4,504 | ||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 855 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 13,966 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 387,575 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,137 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,141 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,225 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,141 | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,929 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 22,764 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:44 AM. |