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.) |
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,071 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 83,002 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,575 | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,766 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 883 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 41,924 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/29 | Expenditures | 27,542 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/30 | Expenditures | 892 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 892 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 446 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/33 | Expenditures | 446 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 586 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 586 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:18 AM. |