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.) |
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 516 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 898 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,829 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 122 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 13 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 2 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:07 PM. |