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.) |
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,000 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | 27/07/2020 | OWN/2020-21/C/3 | 15,000 | ||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | 27/07/2020 | OWN/2020-21/C/6 | 3,000 | ||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,174 | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 78,649 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:50 AM. |