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.) |
12/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
16/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 109,905 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 35,705 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:10 AM. |