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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,800 | 01/11/2020 | OWN/2020-21/P/29 | Expenditures | 454 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 182 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 222,523 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 930 | 07/11/2020 | OWN/2020-21/P/31 | Expenditures | 32,450 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 248,200 | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 140,114 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,600 | 26/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,810 | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 509,704 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,458,183 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 409,461 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 459,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:49 AM. |