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.) |
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,410 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,712 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,648 | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 13,584 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/66 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 848 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:49 AM. |