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.) |
03/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,800 | |||||||
20/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 69,704 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 82,826 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 62,684 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 36,833 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 90,417 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 64,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:53 AM. |