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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 106,055 | 04/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,595 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 82,671 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 142,720 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 83,710 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 68,976 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 206,928 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:53 AM. |