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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,499 | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,741 | 10/11/2020 | OWN/2020-21/C/4 | 4,671 | ||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,748 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,850 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,671 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,289 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:57 PM. |