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.) |
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,700 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,608 | 21/07/2020 | OWN/2020-21/C/7 | 1,700 | ||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,952 | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 16,369 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 649 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 206,559 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 13,366 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:08 PM. |