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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 913 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 110,000 | |||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,930 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 172,948 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 152,986 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 61,247 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:57 AM. |