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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 44,000 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,000 | |||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 38,500 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:31 AM. |