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.) |
14/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,402 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 26,046 | 14/06/2020 | OWN/2020-21/C/2 | 12,145 | ||||
14/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,697 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,059 | |||||||
14/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 77,083 | |||||||
14/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 134,200 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,414 | |||||||
14/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,002 | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 85,290 | |||||||
14/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 129,690 | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 86,289 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,438 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,897 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/2 | Expenditures | 139,450 | ||||||||||
Direct Receipts | 14/06/2020 | PDS/2020-21/P/2 | Expenditures | 128,914.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:05 PM. |