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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 203 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 203 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,278 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 80,932 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 85,329 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:04 AM. |