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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,432 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 27 | 02/11/2020 | OWN/2020-21/C/20 | 3,100 | ||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,500 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 13,620 | 09/11/2020 | OWN/2020-21/C/28 | 15,000 | ||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,822 | 08/11/2020 | OWN/2020-21/P/36 | Expenditures | 17,800 | 10/11/2020 | OWN/2020-21/C/29 | 16,500 | ||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 16,000 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 50,670 | 24/11/2020 | OWN/2020-21/C/30 | 15,000 | ||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,500 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 32,100 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 8,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:18 AM. |