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.) |
07/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 7,261 | 02/02/2021 | OWN/2020-21/P/101 | Expenditures | 11,875 | 18/02/2021 | OWN/2020-21/C/27 | 10,749 | ||||
18/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 10,149 | 02/02/2021 | OWN/2020-21/P/102 | Expenditures | 10,116 | |||||||
18/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 380 | 02/02/2021 | OWN/2020-21/P/103 | Expenditures | 9,575 | |||||||
18/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 220 | 02/02/2021 | OWN/2020-21/P/104 | Expenditures | 1,519 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/105 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/106 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/107 | Expenditures | 860 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/108 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/109 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/110 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/111 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/112 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/113 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/114 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:33 AM. |