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.) |
03/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,450 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,800 | 06/11/2020 | FFC/2020-21/C/6 | 3,800 | ||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,734 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 107,660 | 06/11/2020 | OWN/2020-21/C/8 | 107,660 | ||||
05/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 606 | Expenditures | 10/11/2020 | OWN/2020-21/C/9 | 32,620 | |||||||
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,212 | Expenditures | 21/11/2020 | OWN/2020-21/C/10 | 7,383 | |||||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,171 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,066 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,066 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,822 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 714,620 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:04 PM. |