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.) |
16/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 35,080 | |||||||
16/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 23,300 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 8,391 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 115,884 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 92,827 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 172,845 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 163,520 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 188,127 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 184,442 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 158,021 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 135,050 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 170,882 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,164 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 75,251 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 64,206 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/28 | Expenditures | 541,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:23 AM. |