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.) |
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,760 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 180 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,998 | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,235 | |||||||
11/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,596 | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,471 | |||||||
11/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 140 | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,471 | |||||||
11/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 140 | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,235 | |||||||
30/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,760 | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,340 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 151,900 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:33 AM. |