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 | XVFC/2020-21/R/4 | Direct Receipts | 4,525 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,625 | |||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 90,000 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 200 | |||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 24,000 | Expenditures | ||||||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,632 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/186 | Direct Receipts | 67,312 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,047 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 193 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 424 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 376 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 590 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,997 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 473 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,036 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:26:36 PM. |