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.) |
12/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,115 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,729 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,079 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,651 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 247 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/20 | Expenditures | 247 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 825 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/43 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/46 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:48 AM. |