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.) |
20/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 320,000 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,900 | |||||||
20/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,967 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,750 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/61 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/62 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/63 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/66 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/67 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/68 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/69 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/73 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/74 | Expenditures | 838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:29 AM. |