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.) |
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 30 | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 29,848 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 48,509 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 10/11/2020 | IWDP/2020-21/P/26 | Expenditures | 30,474 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 842 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 416 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:45 AM. |