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.) |
10/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,421 | 20/09/2020 | FFC/2020-21/P/143 | Expenditures | 1,890 | |||||||
10/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,850 | 20/09/2020 | FFC/2020-21/P/144 | Expenditures | 3,600 | |||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 166 | 20/09/2020 | FFC/2020-21/P/145 | Expenditures | 28,250 | |||||||
25/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,952 | 20/09/2020 | FFC/2020-21/P/146 | Expenditures | 2,230 | |||||||
25/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 10,850 | 20/09/2020 | FFC/2020-21/P/147 | Expenditures | 450 | |||||||
25/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 10,850 | 20/09/2020 | FFC/2020-21/P/148 | Expenditures | 450 | |||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 863 | 20/09/2020 | FFC/2020-21/P/149 | Expenditures | 450 | |||||||
26/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 2,100 | 20/09/2020 | FFC/2020-21/P/150 | Expenditures | 450 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/151 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/11 | Expenditures | 166 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:57 AM. |