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.) |
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,613 | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 353.1 | 28/10/2020 | OWN/2020-21/C/3 | 4,725 | ||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,291 | 23/10/2020 | OWN/2020-21/P/47 | Expenditures | 587 | 28/10/2020 | OWN/2020-21/C/4 | 15,424 | ||||
23/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,105 | 23/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
23/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,105 | 24/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,200 | |||||||
23/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 563 | 24/10/2020 | OWN/2020-21/P/50 | Expenditures | 800 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 891 | 24/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,200 | |||||||
24/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,600 | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | |||||||
24/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 525.1 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:03 PM. |