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 | 4,617 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,130 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,777 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,907 | |||||||
05/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 660 | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
05/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 85 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 85 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:16 PM. |