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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,367 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,400 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,400 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,867 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 120,000 | 06/06/2020 | PDS/2020-21/P/4 | Expenditures | 151,816.9 | |||||||
06/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 91,251.63 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 160,634 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,107 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 367,597 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 197,920 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 155,640 | ||||||||||
Direct Receipts | 20/06/2020 | PDS/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:31 PM. |