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/2 | Direct Receipts | 1,072 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 200 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,518 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,026 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,518 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
05/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,100 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | |||||||
05/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,100 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,100 | |||||||
05/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 450 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 266 | |||||||
05/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,200 | |||||||
05/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 2,456 | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,200 | |||||||
05/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 520 | 25/11/2020 | OWN/2020-21/P/51 | Expenditures | 10,200 | |||||||
05/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 900 | 25/11/2020 | OWN/2020-21/P/52 | Expenditures | 800 | |||||||
10/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,632 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 2,484 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 575 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 575 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 4,500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 15,700 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:50 PM. |