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.) |
07/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 118,726 | |||||||
07/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,750 | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,496 | |||||||
07/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,450 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,496 | |||||||
07/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,409 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,484 | |||||||
07/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 130 | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,656 | |||||||
07/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 130 | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,426 | |||||||
07/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 494 | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,900 | |||||||
13/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
13/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,500 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 9,450 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,825 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,670 | |||||||
31/08/2020 | STS/2020-21/R/5 | Direct Receipts | 1,578 | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:35 AM. |