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.) |
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 112,451 | 05/11/2020 | SDP/2020-21/P/7 | Expenditures | 10,256 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 50,000 | 05/11/2020 | SDP/2020-21/P/8 | Expenditures | 3,406 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,591 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,100 | |||||||
23/11/2020 | SDP/2020-21/R/7 | Direct Receipts | 20,000 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,062 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 44,495 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/9 | Expenditures | 41,734 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:36:37 PM. |