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.) |
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,298 | 04/12/2020 | OWN/2020-21/P/59 | Expenditures | 400 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/60 | Expenditures | 891 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/61 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/62 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/63 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/65 | Expenditures | 764 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/66 | Expenditures | 764 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/67 | Expenditures | 764 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/68 | Expenditures | 764 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/71 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/75 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 96,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:21 PM. |