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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,427 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,829 | 11/11/2020 | OWN/2020-21/C/18 | 10,614 | ||||
11/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,420 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,550 | 11/11/2020 | OWN/2020-21/C/21 | 7,500 | ||||
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 550 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 530 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 129 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 7,200 | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,800 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,078 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 716 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,700 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 413,078 | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,012 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:32 PM. |