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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 612 | 09/10/2020 | OWN/2020-21/P/32 | Expenditures | 120 | 09/10/2020 | OWN/2020-21/C/10 | 1,450 | ||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,280 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 495 | 09/10/2020 | OWN/2020-21/C/20 | 3,200 | ||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 145 | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 340 | 15/10/2020 | OWN/2020-21/C/21 | 1,500 | ||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 145 | 19/10/2020 | OWN/2020-21/P/50 | Expenditures | 7,000 | 20/10/2020 | OWN/2020-21/C/11 | 2,680 | ||||
09/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,200 | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | 20/10/2020 | OWN/2020-21/C/22 | 3,000 | ||||
15/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 91,550 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,440 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 91,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:29 PM. |