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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,750 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,750 | |||||||
17/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,957 | 17/11/2020 | FFC/2020-21/P/34 | Expenditures | 62,500 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 267,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 279,430 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 267,505 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 535,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 558,861 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:39 PM. |