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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 45,750 | |||||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 236 | 09/12/2020 | FFC/2020-21/P/43 | Expenditures | 31,464 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,414 | 14/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,999 | |||||||
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,340 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,704 | 24/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 32,396 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:20 AM. |