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.) |
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,900 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 12/11/2020 | OWN/2020-21/C/6 | 44,600 | ||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 54,500 | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 17.7 | |||||||
13/11/2020 | SSP/2020-21/R/5 | Direct Receipts | 3,850 | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 22,800 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/84 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/85 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/87 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:58 AM. |