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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,343 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 68,000 | 18/07/2020 | OWN/2020-21/C/2 | 17,350 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 443,706 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,871 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,163 | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 24,700 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,755 | 18/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 18/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 630 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:49 PM. |