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.) |
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,698 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 400 | 12/10/2020 | OWN/2020-21/C/3 | 1,698 | ||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 507,900 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 250 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,920 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 61,554 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 93,605 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:34 AM. |