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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,152 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,533 | |||||||
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 33,400 | |||||||
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 98,000 | |||||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,590 | |||||||
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 900 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 52,000 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,495 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 01/09/2020 | OWN/2020-21/P/3 | Expenditures | 23,919 | |||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 380 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,944 | 17/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,900 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:20 AM. |