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.) |
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 8,450 | |||||||
11/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 14,216 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,450 | |||||||
12/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,220 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
30/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 8,520 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,932 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 29.5 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 114,710 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 196,691 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:39 AM. |