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.) |
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 466 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,500 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 224,744 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,710 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 58,368 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 90 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 932 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 98,636 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 119,173 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:38 PM. |