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 | 3,735 | 08/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,864 | |||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,440 | 12/01/2021 | FFC/2020-21/P/56 | Expenditures | 7,040 | |||||||
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 712 | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 7,040 | |||||||
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,808 | 12/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,261 | |||||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,620 | 20/01/2021 | OWN/2020-21/P/80 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 586 | 22/01/2021 | OWN/2020-21/P/81 | Expenditures | 30,450 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/83 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:57 PM. |