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.) |
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | 14/07/2020 | OWN/2020-21/C/2 | 1,000 | ||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 132 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 72,651 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 517 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 11.8 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/39 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:23 PM. |