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/5 | Direct Receipts | 25 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 922 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,122 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,584 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 798 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,026 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,910 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,202 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,470 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 780 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,986 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,868 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 690 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 686 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:16 AM. |