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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,785 | 02/05/2020 | OWN/2020-21/P/28 | Expenditures | 25,000 | |||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,785 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
01/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 380,012 | 22/05/2020 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 380,012 | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 380,012 | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/23 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/24 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/25 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/26 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/27 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/32 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/33 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/35 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/46 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:17 PM. |