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.) |
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,900 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 11.2 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 78,582 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 30.65 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/22 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:56 AM. |