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.) |
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,825 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 624 | |||||||
21/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 820 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,195 | |||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 885 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,869 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,485 | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,384 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,880 | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 58,294 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,529 | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,756 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 21,369 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:44 AM. |