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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,000 | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 25,802 | 04/07/2020 | OWN/2020-21/C/4 | 27,000 | ||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 700 | 22/07/2020 | FFC/2020-21/C/4 | 47,991 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 430 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 588 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:40 AM. |