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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,428 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,019 | |||||||
03/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,311 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | |||||||
03/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 903 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | |||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,640 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 48,707 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:16 PM. |