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.) |
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,092 | 04/12/2020 | FFC/2020-21/P/131 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/132 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/133 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/134 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/135 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 533 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:33 PM. |