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.) |
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 43,561 | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 35,000 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 556,439 | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,644 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,519 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:25 PM. |