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.) |
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,500 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 196,575 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,600 | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 154,200 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,400 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 116,490 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 142,464 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 359,533 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 65,440 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 68,512.5 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 152,615 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 123,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:05 PM. |