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/18 | Direct Receipts | 17,290 | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 24.78 | 06/10/2020 | OWN/2020-21/C/2 | 16,011 | ||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 172.48 | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 394,812 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,448 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 396,012 | |||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 560 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 126 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,600 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,262 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 596,644 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,249 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 30,336 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 20,467 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 626 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 46,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:53 AM. |