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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 36 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/300 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/301 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/302 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/303 | Expenditures | 149,750 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/304 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/305 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/306 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/307 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/308 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/309 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/310 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/311 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/312 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:32 AM. |