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.) |
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,749 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 45,378 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 270,492 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:28 AM. |