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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,420 | 11/12/2020 | OWN/2020-21/P/41 | Expenditures | 15,760 | |||||||
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 642 | 11/12/2020 | OWN/2020-21/P/42 | Expenditures | 30,600 | |||||||
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,750 | 11/12/2020 | OWN/2020-21/P/43 | Expenditures | 13,450 | |||||||
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,360 | 11/12/2020 | SFCG/2020-21/P/25 | Expenditures | 25,233 | |||||||
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,308 | 18/12/2020 | SFCG/2020-21/P/22 | Expenditures | 20,258 | |||||||
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,007 | 19/12/2020 | SFCG/2020-21/P/23 | Expenditures | 128,128 | |||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,695 | 22/12/2020 | OWN/2020-21/P/44 | Expenditures | 20,150 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,469 | 22/12/2020 | OWN/2020-21/P/45 | Expenditures | 30 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,488 | 22/12/2020 | SFCG/2020-21/P/24 | Expenditures | 30 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 636,445 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:45 PM. |