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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,176 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 72 | |||||||
09/06/2020 | STS/2020-21/R/1 | Direct Receipts | 10,140 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,028 | |||||||
09/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,312 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,700 | |||||||
09/06/2020 | STS/2020-21/R/3 | Direct Receipts | 2,535 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,725 | |||||||
09/06/2020 | STS/2020-21/R/4 | Direct Receipts | 5,070 | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
09/06/2020 | STS/2020-21/R/5 | Direct Receipts | 1,517 | 15/06/2020 | STS/2020-21/P/1 | Expenditures | 7,609 | |||||||
09/06/2020 | STS/2020-21/R/6 | Direct Receipts | 450,000 | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 189,000 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,395 | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:12 AM. |