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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,234 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 321,831 | |||||||
02/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 79 | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 13,382 | |||||||
02/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,238 | 09/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,382 | |||||||
07/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 13,382 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 214,702 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 321,831 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,589 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:43 PM. |