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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,347 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,499 | 14/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,279 | |||||||
09/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 600 | 22/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,367 | |||||||
14/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 648 | 22/11/2020 | OWN/2020-21/P/40 | Expenditures | 260 | |||||||
14/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 40 | 22/11/2020 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
14/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 324 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,227 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 405 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 875 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 327 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:29 AM. |