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.) |
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 28,613 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 200 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 386,347 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 147,527 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 27/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,250 | |||||||
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 27/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,050 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 280 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 504 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,335 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,115 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 97 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:07 AM. |