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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,386 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 87,606 | 11/08/2020 | OWN/2020-21/C/1 | 5,000 | ||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 380 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | 19/08/2020 | OWN/2020-21/C/3 | 5,200 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 304 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,616 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,549 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,015 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,525 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
18/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
18/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 7,200 | |||||||
18/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:18 AM. |