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.) |
23/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 680 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 363,018 | 14/08/2020 | OWN/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,315 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,607 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,607 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,607 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:21 AM. |