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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,100 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 86,950 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 31,400 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 195,315 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,532 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:40 AM. |