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.) |
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 420 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 106,500 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,563,758 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,563,763 | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 50,564 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,818,297 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,755 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 48,673 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:47 PM. |