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.) |
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 36,837 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,479 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,300 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 800 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 36 | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 7,500 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 17,800 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,156 | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 19,636 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,050 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:56 AM. |