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.) |
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 360 | 11/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/104 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/105 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/106 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/107 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/108 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/110 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/111 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/112 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/113 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/114 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/116 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/117 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/118 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/120 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/121 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:48 PM. |