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.) |
09/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 38,748 | |||||||
09/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,557 | 08/09/2020 | OWN/2020-21/P/52 | Expenditures | 395 | |||||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 26 | 08/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,050 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 512 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,533 | |||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 291 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,585 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 776 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 776 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 77,480 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 101,300 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/57 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/58 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/59 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/61 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/62 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:24 PM. |