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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,330 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 19,750 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,650 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 40,754 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:28 PM. |