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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 629 | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,075 | |||||||
27/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,500 | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,800 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,138 | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | |||||||
28/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 274,166 | 10/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180 | 10/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,800 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 58,031 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/57 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/65 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:50 AM. |