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.) |
05/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 157 | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 119,658 | |||||||
08/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,706 | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 119,498 | |||||||
08/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 705 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,560 | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 19,634 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 711 | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 14,800 | |||||||
19/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,452 | 27/11/2020 | OWN/2020-21/P/73 | Expenditures | 31,176 | |||||||
19/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:05 PM. |