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/32 | Direct Receipts | 28,796 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,134 | |||||||
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 44,392 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 68,172 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 89,920 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,700 | Expenditures | ||||||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,175,860 | Expenditures | ||||||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 380 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 652,437 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 652,439 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:22 PM. |