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 | OWN/2020-21/R/10 | Direct Receipts | 374 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 132,000 | |||||||
02/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,159 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 59,955 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 51,035 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 37,111 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:03 AM. |