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.) |
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 13/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,300 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,455 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/48 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/50 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/51 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/53 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/55 | Expenditures | 20,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:01 AM. |