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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,542 | 07/10/2020 | OWN/2020-21/P/61 | Expenditures | 175 | |||||||
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,474 | 07/10/2020 | OWN/2020-21/P/62 | Expenditures | 7,063 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 48,500 | 07/10/2020 | OWN/2020-21/P/63 | Expenditures | 848 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 324,605 | 07/10/2020 | OWN/2020-21/P/64 | Expenditures | 7,063 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,272 | 07/10/2020 | OWN/2020-21/P/65 | Expenditures | 848 | |||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,047 | 07/10/2020 | OWN/2020-21/P/66 | Expenditures | 9,300 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/67 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/68 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/69 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/70 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:42 AM. |