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.) |
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 852 | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,060 | 18/11/2020 | OWN/2020-21/C/7 | 8,908 | ||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,206 | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,506 | 20/11/2020 | FFC/2020-21/C/6 | 30,829 | ||||
16/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,626 | 18/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,342 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,599 | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 30,829 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,192 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:30 AM. |