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.) |
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,183 | |||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/14 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/15 | Expenditures | 260 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/5 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 287,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:22 PM. |