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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,688 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 930 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,050 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,230 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 430 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 65,030 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:24 PM. |