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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 283 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 97 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,452 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 97 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 31,445 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 121 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
07/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 500 | 11/09/2020 | OWN/2020-21/P/8 | Expenditures | 580 | |||||||
07/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 66,069 | |||||||
07/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,121 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:27 PM. |