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.) |
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 476 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 335,497.56 | |||||||
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 476 | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,500 | |||||||
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,204 | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 39.54 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:08 AM. |