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.) |
10/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,800 | |||||||
10/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 11,023 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,400 | |||||||
10/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,500 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/79 | Expenditures | 6,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:00 PM. |