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.) |
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,031 | 02/02/2021 | OWN/2020-21/P/128 | Expenditures | 5,500 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,970 | 02/02/2021 | OWN/2020-21/P/129 | Expenditures | 5,800 | |||||||
28/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 1,090 | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 5,625 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 107,486 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 86,104 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/90 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:14 PM. |