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.) |
03/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 175 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,904 | |||||||
07/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,229 | 13/11/2020 | OWN/2020-21/P/79 | Expenditures | 4,050 | |||||||
07/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,600 | 13/11/2020 | OWN/2020-21/P/80 | Expenditures | 23,434 | |||||||
13/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 82,995 | 23/11/2020 | FFC/2020-21/P/60 | Expenditures | 273,784 | |||||||
13/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 10,620 | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 4,985 | |||||||
13/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,582 | 23/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,985 | |||||||
13/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 250 | 23/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,493 | |||||||
13/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,600 | 23/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,492 | |||||||
20/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 18,039 | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,060 | |||||||
20/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 4,250 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 3,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:01 PM. |