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.) |
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,090 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 590 | |||||||
03/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
03/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 320 | |||||||
22/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 600 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 80 | |||||||
27/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,400 | |||||||
27/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
27/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 600 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:20 PM. |