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.) |
05/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
05/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,734 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,250 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,250 | |||||||
14/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,078 | |||||||
14/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,250 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:40 PM. |