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/5 | Direct Receipts | 7,037 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 28,650 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,026 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 48,943 | |||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,146 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 24,910 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,017 | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 59,987 | |||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,771 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,772 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 470,441 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:05 PM. |