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.) |
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,802 | 06/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,928 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,129 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
15/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,464 | 06/01/2021 | OWN/2020-21/P/21 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 234,532 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/24 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:39 AM. |