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/15 | Direct Receipts | 16 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,113 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 146,437 | |||||||
08/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 781 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 195,556 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 20,200 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,270 | |||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,900 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 15,300 | |||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,196 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 125 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:07 PM. |