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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,960 | 19/06/2020 | OWN/2020-21/C/3 | 1,100 | ||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,095 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 284,590 | 26/06/2020 | OWN/2020-21/C/4 | 1,003 | ||||
21/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,003 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,980 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 425 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,923 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 282,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:56 PM. |