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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 44 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,720 | 01/02/2021 | OWN/2020-21/C/5 | 106,375 | ||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,282 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 26,000 | 17/02/2021 | OWN/2020-21/C/6 | 11,500 | ||||
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,445 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 64,855 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 13,800 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,445 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 36,251 | |||||||
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 49,972 | |||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 43,297 | |||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:47 PM. |