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.) |
02/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,451 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 21,502.95 | |||||||
02/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 3 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,500 | |||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,588 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,350 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,035 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,218 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,760 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2020 | STS/2020-21/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 516 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,313 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:41 PM. |