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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,039 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 118 | 25/05/2020 | OWN/2020-21/C/3 | 4,078 | ||||
20/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 75 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,045 | 25/05/2020 | OWN/2020-21/C/4 | 10,435 | ||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 85 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 85 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:16 AM. |