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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,724 | 02/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,500 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 02/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/43 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/44 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/45 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,498 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 76,736 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/47 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/49 | Expenditures | 37,506 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:07 PM. |