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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 2.5 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 173,000 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 768 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,100 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,000 | |||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,842,538 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 59,035 | |||||||
23/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 74,357 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 789,524 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,000 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,690 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,932,782 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,024,909 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,834 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 631 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,736,093 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,736,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:34 AM. |