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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,576 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
01/06/2020 | STS/2020-21/R/1 | Direct Receipts | 250,000 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 24,073 | |||||||
01/06/2020 | STS/2020-21/R/2 | Direct Receipts | 932 | 09/06/2020 | STS/2020-21/P/1 | Expenditures | 199,800 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,368 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,040 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 46 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,040 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/06/2020 | STS/2020-21/P/2 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:05 AM. |