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.) |
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 28 | 04/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:39 PM. |