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.) |
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 29,848 | 07/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,300 | |||||||
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,548 | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 800 | |||||||
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 840 | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,533 | 09/12/2020 | OWN/2020-21/P/36 | Expenditures | 31,000 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,533 | 09/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:17 AM. |