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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,301 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 120,130 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 81,160 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,797 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:15 AM. |