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.) |
27/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,360 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 24,130 | 29/10/2020 | OWN/2020-21/C/3 | 53,600 | ||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,360 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,770 | |||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,360 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,360 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,360 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:33 AM. |