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.) |
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 130 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,300 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,740 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 576 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 960 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 640 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 357 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:39 AM. |