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/81 | Direct Receipts | 6,000 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 278,736 | |||||||
04/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 7,360 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 65,193 | |||||||
10/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 36,600 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 302,791 | |||||||
13/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 18,000 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 65,193 | |||||||
13/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 38,274 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,339,413 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,194,982 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,194,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:24 AM. |