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 | FFC/2020-21/R/2 | Direct Receipts | 7,232 | 02/05/2020 | OWN/2020-21/P/34 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/35 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 61,867 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:06 PM. |