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/5 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,654 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,950 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,800 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 143 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,493 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 258,194 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:34 PM. |