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 | 969 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 26,064 | |||||||
04/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 3,200 | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,800 | |||||||
07/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,375 | 04/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,796 | |||||||
08/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,471 | 04/01/2021 | OWN/2020-21/P/80 | Expenditures | 8,450 | |||||||
08/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,529 | 04/01/2021 | OWN/2020-21/P/81 | Expenditures | 3,000 | |||||||
08/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 902 | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 328,877 | |||||||
19/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,625 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 242 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 758 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:42 AM. |