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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 700 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 73 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,900 | |||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 111 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 214,838 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,100 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,200 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,350 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 42,044 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:18 PM. |