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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,253 | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 275,993 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 118,323 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:24 AM. |