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.) |
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 960 | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,376 | |||||||
31/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 455 | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,843 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 28,401 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 261 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:50 AM. |