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.) |
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,668 | 11/09/2020 | OWN/2020-21/P/38 | Expenditures | 5,500 | 15/09/2020 | FFC/2020-21/C/1 | 23,535 | ||||
11/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 7,345 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 18,000 | 22/09/2020 | FFC/2020-21/C/2 | 2,000 | ||||
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,345 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,345 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 47,859 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,341 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:18 PM. |