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.) |
18/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,265 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,320 | |||||||
18/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 157 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,296 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/47 | Expenditures | 60 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/50 | Expenditures | 830 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/51 | Expenditures | 157 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/53 | Expenditures | 38,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:51 AM. |