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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,900 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,800 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 33,190 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 41,100 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 663 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,478 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:11 PM. |