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.) |
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 229 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,700 | |||||||
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,841 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 32,325 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:38 PM. |