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/5 | Direct Receipts | 66,858 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 36,050 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 92,283 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 58,910 | |||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 55,088 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 58,910 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 94,811 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,147 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,149 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,070,808 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:17 PM. |