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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 459 | 11/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | 11/08/2020 | OWN/2020-21/C/21 | 2,032 | ||||
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 52 | 11/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | 11/08/2020 | OWN/2020-21/C/48 | 2,550 | ||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,550 | 11/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | 31/08/2020 | OWN/2020-21/C/22 | 4,590 | ||||
11/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,712 | 11/08/2020 | OWN/2020-21/P/71 | Expenditures | 4,800 | 31/08/2020 | OWN/2020-21/C/49 | 2,550 | ||||
11/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 60 | 11/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,000 | |||||||
11/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 60 | 12/08/2020 | OWN/2020-21/P/73 | Expenditures | 596 | |||||||
11/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | 12/08/2020 | OWN/2020-21/P/74 | Expenditures | 596 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,550 | 12/08/2020 | OWN/2020-21/P/75 | Expenditures | 532 | |||||||
31/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,840 | 12/08/2020 | OWN/2020-21/P/76 | Expenditures | 6,290 | |||||||
31/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 45 | 12/08/2020 | OWN/2020-21/P/77 | Expenditures | 726 | |||||||
31/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 45 | 12/08/2020 | OWN/2020-21/P/78 | Expenditures | 51,224 | |||||||
31/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,660 | 12/08/2020 | OWN/2020-21/P/79 | Expenditures | 31 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:50 PM. |