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.) |
12/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,292 | 02/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,100 | 16/02/2021 | OWN/2020-21/C/16 | 3,332 | ||||
12/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 285 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
12/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 285 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 6,885 | |||||||
12/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 550 | 03/02/2021 | FFC/2020-21/P/72 | Expenditures | 12,506 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/73 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/74 | Expenditures | 65,488 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/76 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/77 | Expenditures | 618 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/78 | Expenditures | 618 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 30 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 93,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:02 PM. |