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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,647 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,920 | |||||||
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,647 | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,211 | |||||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,647 | 01/08/2020 | OWN/2020-21/P/24 | Expenditures | 2.36 | |||||||
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 600 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,211 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 960 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,580 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 310 | |||||||
06/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,330 | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 450 | |||||||
07/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,020 | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,500 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,893 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 220 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:13 AM. |