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.) |
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 13,450 | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 47,500 | |||||||
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 13,450 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,023 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,230 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,170,755 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,059 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:14 PM. |