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.) |
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,526 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 56,800 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 65,720 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,462 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,502.95 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/14 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,332 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,546 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:27 AM. |