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.) |
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 674 | 01/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | |||||||
01/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 182 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,440 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,160 | 21/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,000 | |||||||
01/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 450 | 23/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 4,160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 13,273 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 390 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 664 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,405 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,607 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 840 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,689 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:10 PM. |