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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,684 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 15,700 | 12/01/2021 | OWN/2020-21/C/2 | 61,400 | ||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 16,800 | 21/01/2021 | FFC/2020-21/C/1 | 168,983 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 13,463 | 21/01/2021 | FFC/2020-21/C/2 | 342,114 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 34,843 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 47,126 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 85,990 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 35,701 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,011 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:47 AM. |