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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,901 | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 95,880 | 26/11/2020 | OWN/2020-21/C/3 | 81,900 | ||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,284 | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 189,300 | |||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,979 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 28,750 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 18,263 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/60 | Expenditures | 14,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:30 AM. |