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.) |
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 55 | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 16,480 | |||||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,100 | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 32,600 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,400 | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,020 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 73,396 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 43,697 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:21 PM. |