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.) |
06/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,056 | |||||||
06/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,020 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,056 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 880 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 3 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/43 | Expenditures | 315 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:40 PM. |