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.) |
21/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,000 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,291 | 21/10/2020 | OWN/2020-21/C/1 | 12,000 | ||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 45,000 | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 46,610 | 21/10/2020 | PDS/2020-21/C/1 | 10,000 | ||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,781 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 424 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 46,585 | |||||||
21/10/2020 | PDS/2020-21/R/5 | Direct Receipts | 721 | 21/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,000 | |||||||
21/10/2020 | PDS/2020-21/R/6 | Direct Receipts | 1,560 | 21/10/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
21/10/2020 | PDS/2020-21/R/7 | Direct Receipts | 435,905 | 21/10/2020 | OWN/2020-21/P/2 | Expenditures | 27,330 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 57,140 | ||||||||||
Direct Receipts | 21/10/2020 | PDS/2020-21/P/5 | Expenditures | 389,684 | ||||||||||
Direct Receipts | 21/10/2020 | PDS/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2020 | PDS/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/10/2020 | PDS/2020-21/P/8 | Expenditures | 15,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:16 AM. |