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.) |
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 49,874 | 06/02/2021 | FFC/2020-21/P/73 | Expenditures | 7,346 | |||||||
20/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 63,362 | 06/02/2021 | FFC/2020-21/P/74 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/75 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/76 | Expenditures | 13,094 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/77 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/89 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/72 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/86 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/88 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/89 | Expenditures | 63,362 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/90 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/73 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:41 AM. |