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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 400 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,350 | |||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,060 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,441 | |||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,441 | |||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,358 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,998 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 485 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 893 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 893 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 201 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 502 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 502 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:03 AM. |