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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 198,000 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 198,000 | 01/06/2020 | OWN/2020-21/C/1 | 198,000 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | 01/06/2020 | OWN/2020-21/C/2 | 50,000 | ||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,813 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,823 | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 243,250 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 243,250 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:37 AM. |