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 | 7 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,990 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,150 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,510 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,100 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,000 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,100 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,645 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 420 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 345 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 13,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:02 PM. |