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.) |
20/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,500 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | 29/05/2020 | OWN/2020-21/C/1 | 32,500 | ||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,500 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 82,901 | 29/05/2020 | OWN/2020-21/C/4 | 6,500 | ||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 401,602 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 14 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:27 PM. |