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.) |
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,800 | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 19,010 | |||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,050 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 10,728 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,750 | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,380 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 19,920 | |||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 17,970 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,360 | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,110 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,360 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 482 | |||||||
26/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 150,000 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 5,300 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/25 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:07 AM. |