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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,650 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 341,500 | 08/05/2020 | OWN/2020-21/C/2 | 40,000 | ||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 346,666 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 173,565 | 08/05/2020 | OWN/2020-21/C/3 | 360,000 | ||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,684 | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 58,746 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 292,972 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 152,017 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 154,973 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 136,494 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 33,499 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 75,751 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 74,658 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 85,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:31 AM. |