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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,387 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 118 | |||||||
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,593 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,731 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 125 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 125 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 583 | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,290 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,304 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 210 | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 210 | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,700 | |||||||
27/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 131,111 | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 16,490 | |||||||
30/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:42 PM. |