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.) |
19/01/2021 | OWN/2020-21/R/453 | Direct Receipts | 442 | 05/01/2021 | OWN/2020-21/P/61 | Expenditures | 19,600 | |||||||
19/01/2021 | OWN/2020-21/R/454 | Direct Receipts | 752 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 7,500 | |||||||
19/01/2021 | OWN/2020-21/R/455 | Direct Receipts | 1,000 | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 278,488 | |||||||
19/01/2021 | OWN/2020-21/R/456 | Direct Receipts | 272 | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 21,854 | |||||||
19/01/2021 | OWN/2020-21/R/457 | Direct Receipts | 558 | 21/01/2021 | FFC/2020-21/P/54 | Expenditures | 58,200 | |||||||
19/01/2021 | OWN/2020-21/R/460 | Direct Receipts | 250 | 21/01/2021 | FFC/2020-21/P/55 | Expenditures | 80,850 | |||||||
19/01/2021 | OWN/2020-21/R/461 | Direct Receipts | 250 | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 34,400 | |||||||
19/01/2021 | OWN/2020-21/R/590 | Direct Receipts | 150 | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 114,177 | |||||||
19/01/2021 | OWN/2020-21/R/591 | Direct Receipts | 150 | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,312.5 | |||||||
19/01/2021 | OWN/2020-21/R/592 | Direct Receipts | 300 | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 30,050 | |||||||
19/01/2021 | OWN/2020-21/R/593 | Direct Receipts | 300 | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 25,300 | |||||||
19/01/2021 | OWN/2020-21/R/594 | Direct Receipts | 150 | 23/01/2021 | FFC/2020-21/P/61 | Expenditures | 112,420 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:00 AM. |