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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,360 | 01/07/2020 | OWN/2020-21/C/1 | 4,800 | ||||
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,150 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 46,138 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,800 | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 500 | |||||||
27/07/2020 | F4/2020-21/R/10 | Direct Receipts | 6,800 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 500 | |||||||
27/07/2020 | F4/2020-21/R/11 | Direct Receipts | 10,000 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 500 | |||||||
27/07/2020 | F4/2020-21/R/9 | Direct Receipts | 5,000 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 500 | |||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2020 | F4/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2020 | F4/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:56 PM. |