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.) |
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,151 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | |||||||
10/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 17,800 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,588 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,100 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,588 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:12 PM. |