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.) |
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 71,400 | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 13,000 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 69,230 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/20 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/21 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:11 AM. |