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 | 227 | 08/01/2021 | OWN/2020-21/P/156 | Expenditures | 74,922 | 12/01/2021 | OWN/2020-21/C/29 | 173,407 | ||||
11/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 106,491 | 12/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | 13/01/2021 | OWN/2020-21/C/30 | 56,805 | ||||
12/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 5,746 | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 107,995 | 21/01/2021 | OWN/2020-21/C/31 | 38,359 | ||||
12/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 3,676 | 14/01/2021 | OWN/2020-21/P/158 | Expenditures | 56,805 | 25/01/2021 | OWN/2020-21/C/32 | 56,860 | ||||
20/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 57,782 | 25/01/2021 | OWN/2020-21/P/157 | Expenditures | 20,197 | |||||||
22/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 44,526 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 43,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:40 AM. |