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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,838 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,090 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 420 | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 593 | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 833 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,096 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 961 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,042 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 668 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,535 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,345 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:28:53 AM. |