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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 268 | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,520 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 21,110 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,288 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,700 | |||||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,700 | 04/02/2021 | OWN/2020-21/P/16 | Expenditures | 8,100 | |||||||
04/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 900 | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/30 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 7,159 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:35 AM. |