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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/53 | Expenditures | 25,300 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,940 | |||||||
18/11/2020 | VMJS/2020-21/R/2 | Direct Receipts | 94,772 | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 320 | |||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 710 | 03/11/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,624 | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,760 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,744 | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,460 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/5 | Expenditures | 998 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/11/2020 | VMJS/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | VMJS/2020-21/P/6 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:33 PM. |