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/12 | Direct Receipts | 3,562 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 183 | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,860 | |||||||
08/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 33 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,897 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,799 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 77,172 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 34,425 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 56,320 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 182,793 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 823 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:46 PM. |