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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,231 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,831 | 12/05/2020 | OWN/2020-21/C/2 | 8,955 | ||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 99,000 | 22/05/2020 | OWN/2020-21/C/3 | 39,488 | ||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/14 | Expenditures | 118,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:09 AM. |