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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,368 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,250 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,009 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,600 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 203 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,370 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 480 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 105 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:06 PM. |