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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,617,585.4 | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,961 | |||||||
26/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,654 | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 9,200 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 58,394 | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 9,980 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,006 | 26/06/2020 | OWN/2020-21/P/36 | Expenditures | 9,000 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,156 | 26/06/2020 | OWN/2020-21/P/37 | Expenditures | 21,500 | |||||||
26/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,712 | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 4,907 | |||||||
26/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,648 | 26/06/2020 | OWN/2020-21/P/39 | Expenditures | 9,700 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/42 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/43 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/47 | Expenditures | 31,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:50 PM. |