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.) |
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 460 | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 19,323 | 07/06/2020 | OWN/2020-21/C/1 | 46,765.6 | ||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,424 | 10/06/2020 | FFC/2020-21/P/47 | Expenditures | 10,170 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/48 | Expenditures | 78,397 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/49 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/51 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/52 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/55 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:25 PM. |