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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 546,412 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 93,009 | 12/11/2020 | OWN/2020-21/C/8 | 42,553 | ||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,152 | Expenditures | 30/11/2020 | OWN/2020-21/C/9 | 17,481 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,051 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,313 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,313 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,358 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,184 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,844 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 786 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 985 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 985 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:16 AM. |