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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,365 | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 80 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,087 | |||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,814 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,000 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 720 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 994 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:26 AM. |