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.) |
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,999 | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 800 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 48,352 | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,660 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/47 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/60 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:08 PM. |