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.) |
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 147,206 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,300 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 680 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 27,756 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 147,206 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:32 PM. |