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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,903 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 92,000 | 15/05/2020 | OWN/2020-21/C/2 | 2,862 | ||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,088 | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 88,140 | 19/05/2020 | OWN/2020-21/C/3 | 2,000 | ||||
15/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,192 | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 154,968 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,555 | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/35 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:07 AM. |