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 | 74 | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 23,600 | 12/01/2021 | OWN/2020-21/C/13 | 106,840 | ||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,121 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 10,500 | |||||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,308 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:46 PM. |