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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,563 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,975 | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,379 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/18 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/20 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:53 AM. |