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.) |
26/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,060 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 75,552 | |||||||
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,911 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,470 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/74 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/27 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/75 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:56 AM. |