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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 311,444 | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,550 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 29,927 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 146,316 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 146,316 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 146,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:03 PM. |