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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,866 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,400 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 82,850 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 88,220 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 91,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:53 AM. |