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.) |
02/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 7,231 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 55,000 | 26/11/2020 | OWN/2020-21/C/4 | 17,884 | ||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,905 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,000 | 26/11/2020 | OWN/2020-21/C/5 | 5,000 | ||||
26/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 26,192 | |||||||
26/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 17,184 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,809 | |||||||
26/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,372 | |||||||
26/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,730 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,186 | |||||||
26/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 300 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,186 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 31,277 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/86 | Expenditures | 330 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/87 | Expenditures | 15,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:40 AM. |