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.) |
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 96,000 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,400 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,394 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 60,000 | 02/06/2020 | STS/2020-21/P/1 | Expenditures | 171,301 | |||||||
Direct Receipts | 02/06/2020 | STS/2020-21/P/2 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 02/06/2020 | STS/2020-21/P/3 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 02/06/2020 | STS/2020-21/P/4 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 02/06/2020 | STS/2020-21/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 11/06/2020 | STS/2020-21/P/6 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:30 PM. |