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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 262,920 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 3 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 355,111 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 2.8 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:37 AM. |