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.) |
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 195 | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 5.9 | |||||||
02/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 165 | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/08/2020 | STS/2020-21/P/1 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 970 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 340 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 90 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 863 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 57,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:30 AM. |