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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,826 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 316 | |||||||
09/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 10/09/2020 | OWN/2020-21/P/22 | Expenditures | 658 | |||||||
09/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,001 | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | |||||||
09/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,316 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 11/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,330 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,328 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 33 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,900 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:50 PM. |