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 | 13,625 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,528 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:26 PM. |