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.) |
12/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,043 | 09/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | 16/02/2021 | OWN/2020-21/C/32 | 2,500 | ||||
12/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,171 | 09/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | 16/02/2021 | OWN/2020-21/C/33 | 3,000 | ||||
16/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 2,262 | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,200 | 22/02/2021 | OWN/2020-21/C/28 | 2,400 | ||||
16/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 110 | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,300 | 24/02/2021 | OWN/2020-21/C/21 | 3,000 | ||||
16/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 110 | Expenditures | 24/02/2021 | OWN/2020-21/C/34 | 5,500 | |||||||
22/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 2,503 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 190 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 190 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 5,221 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:14 AM. |