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/6 | Direct Receipts | 38 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,654 | |||||||
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,700 | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 500 | |||||||
12/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 14,000 | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,810 | |||||||
12/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,400 | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 33,840 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 22,500 | |||||||
30/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 24,890 | |||||||
30/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | 27/10/2020 | OWN/2020-21/P/31 | Expenditures | 44,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:28 PM. |