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 | OWN/2020-21/R/15 | Direct Receipts | 55,000 | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,700 | |||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 922 | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 99,000 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,400 | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,918 | 02/11/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 502 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 289,918 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 460,279 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | |||||||
17/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,560 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,210 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 439,812 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:25 PM. |