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/18 | Direct Receipts | 711 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 711 | |||||||
11/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 350 | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 35,020 | |||||||
11/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 350 | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 13,465 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,600 | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,460 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:57 AM. |