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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,784 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,434 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,517 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 322,995 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,845 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,350 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,815.57 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 97,768 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 97,768 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:34 AM. |