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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,476 | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 7,500 | 15/02/2021 | OWN/2020-21/C/40 | 1,600 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,996 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 83,291 | 15/02/2021 | OWN/2020-21/C/41 | 3,200 | ||||
15/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,079 | 17/02/2021 | OWN/2020-21/P/67 | Expenditures | 18,109 | 23/02/2021 | OWN/2020-21/C/42 | 9,483 | ||||
15/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 220 | 17/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | 23/02/2021 | OWN/2020-21/C/43 | 250 | ||||
15/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 220 | 17/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,200 | 23/02/2021 | OWN/2020-21/C/44 | 5,600 | ||||
15/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 23 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 8,143 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 660 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 660 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 116 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:07 AM. |