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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,191 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 25,151 | |||||||
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,300 | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 59,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 79,245 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 16,030 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 367,060 | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 141,460 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,472 | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 73,777 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 93,992 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:12 AM. |