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.) |
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 599 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 43,600 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 450 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,469 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,555 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,300 | |||||||
30/11/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 78 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,800 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 705 | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 134,961 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 528 | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 39,578 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:36 PM. |