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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,386 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 320 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 980 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 378 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 422 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 330 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 980 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 510 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:53 PM. |