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/16 | Direct Receipts | 200 | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,988 | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,025 | |||||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,940 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,857 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 26,172 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,898 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,898 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 725,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:00 AM. |