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/2 | Direct Receipts | 66 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,000 | 01/01/2021 | OWN/2020-21/C/16 | 41,000 | ||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,220 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | 28/01/2021 | OWN/2020-21/C/17 | 7,220 | ||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,260 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | 28/01/2021 | OWN/2020-21/C/18 | 1,260 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:01 AM. |