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.) |
15/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,950 | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/150 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/151 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/169 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/152 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/153 | Expenditures | 583 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/154 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/161 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/162 | Expenditures | 531 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/164 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/165 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/170 | Expenditures | 940 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/171 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/172 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:24 AM. |