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.) |
03/05/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 919 | 11/05/2020 | OWN/2020-21/P/48 | Expenditures | 19,950 | 29/05/2020 | OWN/2020-21/C/2 | 1,700 | ||||
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,865,653 | 29/05/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,560 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,700 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,008 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,935 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 770 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,247 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,183 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,247 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,227 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,008 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 544 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 2,518,200 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/3 | Direct Receipts | 8,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:19 AM. |