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.) |
08/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,487 | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/63 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/64 | Expenditures | 35 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:01 PM. |