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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 306 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 77,694 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,850 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 74 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 506 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,036 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,287 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,281 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:44 PM. |