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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | |||||||
23/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 126,000 | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:50 AM. |