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.) |
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,062 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 168,566 | 12/10/2020 | OWN/2020-21/C/4 | 60,560 | ||||
30/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,234 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 45,838 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 168,807 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 127,885 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 128,003 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:28 AM. |