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.) |
01/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
01/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | 21/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
01/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 300 | 25/09/2020 | FFC/2020-21/P/104 | Expenditures | 70,400 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 449,946 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,808 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,494 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 449,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:11 PM. |