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.) |
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,333 | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 41,300 | 13/10/2020 | OWN/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 303,770 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 126,872 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 399,788 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,914 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:13 AM. |