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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,355 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | 13/05/2020 | OWN/2020-21/C/3 | 507 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 507 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 700 | 15/05/2020 | OWN/2020-21/C/13 | 500 | ||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 783 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 15/05/2020 | OWN/2020-21/C/7 | 1,453 | ||||
15/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | 22/05/2020 | OWN/2020-21/C/14 | 1,500 | ||||
15/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 30 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 610 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:42 AM. |