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.) |
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,604 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 161,869 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 448 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 54,107 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 216,918 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:05 PM. |