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.) |
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 227,969 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,600 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,115 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:34 AM. |