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.) |
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 393 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 152,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:02 PM. |