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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 146 | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,400 | |||||||
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,190 | 11/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,550 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,115 | |||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 12/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,210 | |||||||
12/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 22/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,750 | |||||||
12/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,210 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:15 AM. |