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 | 4,328 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,466 | |||||||
08/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,309 | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
13/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 1,000 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,050 | |||||||
13/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 231 | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:05 AM. |