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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,579 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 6,800 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 601,600 | 11/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,300 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/19 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/20 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:27 AM. |