Voucher Wise Summary Report
Opening Balance | 2,770,971.34 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/7 | 7,000 | ||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:10 AM. |