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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,732 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 740 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,210 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 450 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCV/2020-21/P/1 | Expenditures | 158,384 | ||||||||||
Direct Receipts | 29/05/2020 | SFCV/2020-21/P/2 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:02 PM. |