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 | FFC/2020-21/R/1 | Direct Receipts | 6,514 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | 16/05/2020 | OWN/2020-21/C/1 | 7,200 | ||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,020 | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,002 | 16/05/2020 | OWN/2020-21/C/2 | 2,810 | ||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 77 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,420 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 152,895 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,200 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,184 | |||||||
16/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 132 | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
16/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 251 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,375 | |||||||
16/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 44,014 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,105 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:57 PM. |