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.) |
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 23/11/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
23/11/2020 | LDP/2020-21/R/3 | Direct Receipts | 30,000 | 28/11/2020 | FFC/2020-21/P/91 | Expenditures | 25,314 | |||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 28/11/2020 | FFC/2020-21/P/92 | Expenditures | 33,640 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/93 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/94 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/95 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/96 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/97 | Expenditures | 45,332 | ||||||||||
Direct Receipts | 28/11/2020 | LDP/2020-21/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/11/2020 | LDP/2020-21/P/6 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 28/11/2020 | LDP/2020-21/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/11/2020 | LDP/2020-21/P/8 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:15 PM. |