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.) |
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 03/09/2020 | JPVN/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/09/2020 | JPVN/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 530 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/93 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/94 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/95 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/96 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/103 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/97 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/98 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/99 | Expenditures | 11,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:57 AM. |