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.) |
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,300 | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | 13/08/2020 | OWN/2020-21/C/28 | 4,911 | ||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,511 | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,565 | 13/08/2020 | OWN/2020-21/C/8 | 2,000 | ||||
13/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 540 | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 14,250 | |||||||
13/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,000 | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,740 | |||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 13/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 450 | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/35 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/47 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:00 PM. |