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.) |
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | 09/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,364 | |||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,467 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 895 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:28 PM. |