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.) |
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 56,763 | 08/02/2021 | FFC/2020-21/P/67 | Expenditures | 2,635 | 17/02/2021 | OWN/2020-21/C/15 | 56,763 | ||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 18,550 | 08/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,270 | 17/02/2021 | OWN/2020-21/C/18 | 17,050 | ||||
28/02/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 82 | 08/02/2021 | FFC/2020-21/P/69 | Expenditures | 2.95 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/70 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/72 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 388 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/92 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/98 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:11 AM. |