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.) |
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 399 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 519 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | 06/10/2020 | OWN/2020-21/P/27 | Expenditures | 400 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,874 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:31 PM. |