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.) |
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,593 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 18,950 | 08/01/2021 | OWN/2020-21/P/70 | Expenditures | 2,596 | |||||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 799 | 25/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/72 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/73 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/76 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 43,926 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:57 PM. |