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.) |
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,200 | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 118 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,787 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/49 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/51 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:03 AM. |