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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,080 | |||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,600 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,060 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,060 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:02 AM. |