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.) |
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,799 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 39,975 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 165,013 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 165,830 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 83,163 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 126,415 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 165,880 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 165,820 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 165,548 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 165,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 165,548 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:48 PM. |