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.) |
18/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,160 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,680 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 83,870 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 896 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 896 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 202,649 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:20 AM. |