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.) |
02/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,250 | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 13,234 | |||||||
02/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 250 | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 6,388 | |||||||
03/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,961 | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,388 | |||||||
05/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,222 | 09/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,750 | |||||||
06/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 49,181 | 09/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,750 | |||||||
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,600 | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,800 | |||||||
11/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,380 | 12/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,550 | |||||||
18/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,889 | 13/11/2020 | OWN/2020-21/P/86 | Expenditures | 121 | |||||||
23/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,822 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 13,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:58 PM. |