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.) |
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 683,916 | 02/05/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 251,067 | 02/05/2020 | OWN/2020-21/P/32 | Expenditures | 90 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:17 PM. |