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/5 | Direct Receipts | 21,713 | 07/11/2020 | OWN/2020-21/P/6 | Expenditures | 24,260 | 03/11/2020 | OWN/2020-21/C/3 | 21,713 | ||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,314 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 22,220 | 11/11/2020 | OWN/2020-21/C/4 | 7,314 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 596,474 | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,959 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 22,500 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,959 | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 16,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:12 AM. |