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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 3 | |||||||
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 26/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | |||||||
04/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 26/07/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
04/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 26/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
04/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:40 PM. |