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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,100 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,784 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 69,040 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,530 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 60,534 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 49,435 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 73,701 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 47,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:23 PM. |