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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,950 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 71,800 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,680 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 137,239 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 109,757 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 91,483 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,306 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:26 AM. |