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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 56,032 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 71,480 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 60,295 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 63,256 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 70,758 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 54,962 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 119,960 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 112,987 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 341,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:39 PM. |