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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 90 | |||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,500 | |||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 5 | |||||||
18/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 90 | |||||||
18/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 23/05/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
18/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 5 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 90 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:12 PM. |