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.) |
01/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 700 | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 518,070 | |||||||
01/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 900 | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 147,727 | |||||||
01/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 300 | 01/02/2021 | STS/2020-21/P/4 | Expenditures | 29,000 | |||||||
01/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,746 | 04/02/2021 | FFC/2020-21/P/46 | Expenditures | 436,300 | |||||||
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,802 | 11/02/2021 | FFC/2020-21/P/47 | Expenditures | 339,182 | |||||||
07/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 9,256 | 13/02/2021 | PYKKA/2020-21/P/2 | Expenditures | 17.7 | |||||||
07/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2021 | STS/2020-21/R/7 | Direct Receipts | 462 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2021 | STS/2020-21/R/8 | Direct Receipts | 14 | Expenditures | ||||||||||
14/02/2021 | PYKKA/2020-21/R/3 | Direct Receipts | 908 | Expenditures | ||||||||||
15/02/2021 | PYKKA/2020-21/R/4 | Direct Receipts | 904 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 7,319 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:44 PM. |