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.) |
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 131,132 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 36 | |||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | 16/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 300 | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
23/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,850 | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,200 | |||||||
23/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 700 | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,805 | |||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,481 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,554 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 390 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:41 AM. |