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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,565 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,900 | 06/11/2020 | OWN/2020-21/C/5 | 2,700 | ||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,103 | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 23,404 | 24/11/2020 | OWN/2020-21/C/6 | 5,600 | ||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 17/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,050 | |||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,332 | 19/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,050 | |||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,250 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 293 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 508 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 155 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:15 PM. |