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.) |
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 8,400 | 18/03/2021 | OWN/2020-21/P/32 | Expenditures | 20,000 | |||||||
24/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 442 | 18/03/2021 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/36 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 110,082 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:47 PM. |