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 | XVFC/2020-21/R/4 | Direct Receipts | 5,188 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | 10/11/2020 | OWN/2020-21/C/39 | 19,600 | ||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 19,616 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
17/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,577 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | |||||||
17/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 65,477 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 276,834 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/72 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:23 AM. |