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.) |
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 05/11/2020 | FIFC/2020-21/P/34 | Expenditures | 263,112 | |||||||
Direct Receipts | 05/11/2020 | FIFC/2020-21/P/35 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/11/2020 | SURCHARGE/2020-21/P/17 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/11/2020 | FIFC/2020-21/P/36 | Expenditures | 103,440 | ||||||||||
Direct Receipts | 06/11/2020 | FIFC/2020-21/P/37 | Expenditures | 65,310 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 76,957 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/11/2020 | FIFC/2020-21/P/38 | Expenditures | 360,920 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/30 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 24/11/2020 | SURCHARGE/2020-21/P/18 | Expenditures | 56,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:46 PM. |