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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,892 | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,300 | 21/10/2020 | OWN/2020-21/C/30 | 361,080 | ||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/177 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/178 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/179 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/180 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/182 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/183 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/184 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/187 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/188 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/189 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/190 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/191 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:27 PM. |