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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 38,312 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,650 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,039 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,560 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/35 | Expenditures | 725 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/39 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:06 PM. |