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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,840 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,720 | 30/08/2020 | OWN/2020-21/C/4 | 48 | ||||
19/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 19/08/2020 | OWN/2020-21/P/36 | Expenditures | 805 | 30/08/2020 | OWN/2020-21/C/5 | 96 | ||||
21/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 42,210 | 19/08/2020 | OWN/2020-21/P/37 | Expenditures | 48,010 | |||||||
21/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 860 | 19/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,635 | |||||||
21/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 860 | 19/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,156 | |||||||
21/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,100 | 19/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
21/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,480 | 19/08/2020 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
21/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 438 | 19/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,379 | |||||||
21/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,120 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 18,211 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/50 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:31 AM. |