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.) |
16/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,750 | 30/11/2020 | OWN/2020-21/P/23 | Expenditures | 36,900 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,014,344 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,509 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,509 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,165 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,640 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,325 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:31 PM. |