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.) |
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,157 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,875 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 79,670 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 224,446 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 35,274 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:35 AM. |