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/11 | Direct Receipts | 47,500 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 88,500 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,285 | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 91,000 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,285 | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,780 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 739 | 21/11/2020 | OWN/2020-21/P/38 | Expenditures | 20,625 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,995 | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,700 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:04 AM. |