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.) |
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,148 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 41,200 | 28/09/2020 | OWN/2020-21/C/20 | 14,500 | ||||
26/09/2020 | OWN/2020-21/R/530 | Direct Receipts | 2,034 | 19/09/2020 | OWN/2020-21/P/34 | Expenditures | 142 | |||||||
26/09/2020 | OWN/2020-21/R/531 | Direct Receipts | 1,953 | 23/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
26/09/2020 | OWN/2020-21/R/532 | Direct Receipts | 1,470 | 23/09/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
26/09/2020 | OWN/2020-21/R/533 | Direct Receipts | 1,280 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,189 | |||||||
26/09/2020 | OWN/2020-21/R/534 | Direct Receipts | 2,110 | 28/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | |||||||
26/09/2020 | OWN/2020-21/R/535 | Direct Receipts | 3,000 | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 52,000 | |||||||
26/09/2020 | OWN/2020-21/R/558 | Direct Receipts | 880.43 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/559 | Direct Receipts | 2,078.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:33 AM. |