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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 461 | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,067 | 03/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 150 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,300 | |||||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,300 | |||||||
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 28,500 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,067 | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,472 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,199 | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,249 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,877 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,877 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,416 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:13 AM. |