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.) |
02/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 596,000 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 420 | |||||||
02/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 99,000 | 02/06/2020 | SDP/2020-21/P/1 | Expenditures | 134,750 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,419 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,875 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,866 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,875 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,011 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,137 | |||||||
16/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 50,000 | 26/06/2020 | CRF/2020-21/P/1 | Expenditures | 51,200 | |||||||
16/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:46 AM. |