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.) |
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 700.92 | 03/06/2020 | OWN/2020-21/P/48 | Expenditures | 8,915 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/49 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/50 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/51 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/52 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/53 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,488 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:31 AM. |