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/96 | Direct Receipts | 552 | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | 30/11/2020 | OWN/2020-21/C/15 | 560 | ||||
02/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 576 | Expenditures | 30/11/2020 | OWN/2020-21/C/16 | 680 | |||||||
10/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/284 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/285 | Direct Receipts | 875 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/286 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 715 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 258 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,554 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 194 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:46 AM. |