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.) |
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,102 | 03/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 623 | 03/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,275 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,700 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,600 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,494 | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,300 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,326 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 604 | |||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,600 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 874 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:05 AM. |