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.) |
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 636 | |||||||
30/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,529 | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 2.36 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 591 | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,676 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 64 | 05/09/2020 | FFC/2020-21/P/43 | Expenditures | 2.36 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 636 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/6 | Expenditures | 990 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 990 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:33 AM. |