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.) |
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,438 | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 460 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 410 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,300 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,140 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,657 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 290 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:45 PM. |