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 | FFC/2020-21/R/3 | Direct Receipts | 151 | 04/01/2021 | OWN/2020-21/P/151 | Expenditures | 4,500 | 04/01/2021 | OWN/2020-21/C/9 | 34,658 | ||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,124 | 04/01/2021 | OWN/2020-21/P/152 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/154 | Expenditures | 860 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/155 | Expenditures | 748 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/156 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/157 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/158 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/159 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/161 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/163 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:13 PM. |