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.) |
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 180,000 | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,736 | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 149,220 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 156,510 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:41 AM. |