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.) |
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,500 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,542 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 31,000 | |||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,168 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 320 | |||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,500 | |||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:03 AM. |