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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,490 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:27 PM. |