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.) |
08/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,261 | 03/10/2020 | OWN/2020-21/P/80 | Expenditures | 6,375 | |||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,972 | 08/10/2020 | OWN/2020-21/P/81 | Expenditures | 700 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,663 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,400 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | |||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,118 | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/84 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/87 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:40 AM. |