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/7 | Direct Receipts | 1,300 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,700 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,465 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 29.5 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 298,882 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 239,232 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 831,984 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,901 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:05 AM. |