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.) |
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,144 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,504 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,700 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 873 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 72,656 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 114,774 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 208,077 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 83,646 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 187,411 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 173,213 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 20.65 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 48,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:59 AM. |