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.) |
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 75 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 76 | |||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 218 | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
07/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 198 | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 62,000 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 435 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 25 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 25 | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:28 AM. |