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.) |
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 440 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 50,017 | 16/10/2020 | OWN/2020-21/C/5 | 440 | ||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 68,855 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 202,854 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 20,778 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,778 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,306 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,119 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,876 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:00 AM. |