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.) |
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 855 | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,365 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,191 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,830 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,660 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 112,276 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 296,903 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 51,126 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 266,631 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 133,291.7 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 131,567.7 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:54 PM. |