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.) |
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17 | |||||||
16/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,391 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 29,120 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 36,974 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 177,850 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 12,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:15 AM. |