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.) |
10/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,080 | 09/03/2021 | FFC/2020-21/P/58 | Expenditures | 24,000 | |||||||
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,434 | 09/03/2021 | FFC/2020-21/P/59 | Expenditures | 9,000 | |||||||
10/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,001 | 10/03/2021 | FFC/2020-21/P/60 | Expenditures | 8,700 | |||||||
10/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 28,068 | 10/03/2021 | MMSGVY/2020-21/P/2 | Expenditures | 200,000 | |||||||
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 25,731 | 10/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,639 | |||||||
10/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,004.5 | 10/03/2021 | OWN/2020-21/P/11 | Expenditures | 10,462 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 180,224 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,249.5 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 10/03/2021 | PPMS/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:03 AM. |