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.) |
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,768 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,700 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 41,786 | |||||||
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,050 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,786 | |||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,880 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,904 | |||||||
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,700 | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,672 | |||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,024 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:57 AM. |