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.) |
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 57,766.15 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 185,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 58,070 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 68,792 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/33 | Expenditures | 148,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:13 AM. |