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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,722 | |||||||
06/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 224 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,768 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,963 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,331 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/36 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:41 PM. |