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/3 | Direct Receipts | 1,180 | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,909 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,060 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | |||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,520 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,020 | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
20/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,500 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,800 | |||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,020 | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:06 PM. |