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.) |
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,598 | 11/01/2021 | OWN/2020-21/P/106 | Expenditures | 7,700 | 06/01/2021 | OWN/2020-21/C/36 | 13,598 | ||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,416 | 11/01/2021 | OWN/2020-21/P/107 | Expenditures | 9,975 | 12/01/2021 | OWN/2020-21/C/37 | 15,416 | ||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/36 | Expenditures | 40,218 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/37 | Expenditures | 876 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/38 | Expenditures | 876 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/41 | Expenditures | 410 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/42 | Expenditures | 410 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/43 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/44 | Expenditures | 472 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/45 | Expenditures | 472 | ||||||||||
Direct Receipts | 16/01/2021 | SAS/2020-21/P/10 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 16/01/2021 | SAS/2020-21/P/11 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 16/01/2021 | SAS/2020-21/P/12 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 16/01/2021 | SAS/2020-21/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/01/2021 | SAS/2020-21/P/9 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 26/01/2021 | SAS/2020-21/P/15 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:38 AM. |