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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,630 | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,530 | 11/08/2020 | OWN/2020-21/C/1 | 2,000 | ||||
11/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,058 | 02/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,250 | 18/08/2020 | OWN/2020-21/C/2 | 810 | ||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,004 | |||||||
11/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 80 | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | |||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 75 | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,930 | |||||||
11/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,200 | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,238 | |||||||
11/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 25 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | |||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,704 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,211 | |||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 80 | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
18/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 22 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:22 PM. |