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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 114 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,600 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,825 | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,950 | |||||||
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,012 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:28 PM. |