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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,300 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 12,172 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 71,814 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:08 PM. |