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.) |
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,000 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,260 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,682 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,045 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:12 AM. |