Voucher Wise Summary Report
Opening Balance | 1,045,817 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 180,329 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,449 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 21,147 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 76,628 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 85,253 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 33,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:44 PM. |