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.) |
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,163 | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | 14/08/2020 | OWN/2020-21/C/1 | 30,500 | ||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,400 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | 14/08/2020 | OWN/2020-21/C/3 | 15,000 | ||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,300 | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168 | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 78,655 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/63 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/95 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/96 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/97 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:39 PM. |