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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 81,667 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,330 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,682 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,330 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,335,350 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/06/2020 | SFCV/2020-21/P/2 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 06/06/2020 | SFCV/2020-21/P/3 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 06/06/2020 | SFCV/2020-21/P/4 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 57,938 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/5 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:37 AM. |