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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,292 | 24/10/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
04/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | 31/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
08/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,010 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 230 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 207 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 346 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,856 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:47 AM. |