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.) |
04/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 360 | 04/09/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | |||||||
21/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,300 | 07/09/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
21/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 293 | 07/09/2020 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
21/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 160 | 07/09/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
21/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 245 | 16/09/2020 | OWN/2020-21/P/45 | Expenditures | 70 | |||||||
21/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 490 | 16/09/2020 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
21/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 190 | 16/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
21/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 410 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 320 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 651 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:06 PM. |