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.) |
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,400 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,799 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 28,045 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,819 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/33 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 68,872 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/42 | Expenditures | 499 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/43 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:26 AM. |