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/5 | Direct Receipts | 926 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,890 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,376 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,110 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/25 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 168,322 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/43 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/45 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:52 PM. |