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.) |
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,500 | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 144,497 | 22/02/2021 | OWN/2020-21/C/15 | 5,000 | ||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 73,547 | 24/02/2021 | OWN/2020-21/C/17 | 15,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 82,262 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/80 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/81 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/82 | Expenditures | 917 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/83 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/32 | Expenditures | 244,937 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/33 | Expenditures | 230,300 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/101 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/102 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/89 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:49 PM. |