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.) |
20/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 926 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,160 | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
20/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,380 | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
20/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,092 | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
20/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 880 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 930 | 18/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:46 PM. |