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/11 | Direct Receipts | 317,859 | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 40,500 | |||||||
11/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,800 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 26,500 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 118,843 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 171,130 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 107,393 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 39,918 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 185,880 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 37,967 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 49,445 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 35,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:05 AM. |