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 | 37 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,200 | 12/01/2021 | OWN/2020-21/C/7 | 47,300 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,021 | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | 19/01/2021 | FFC/2020-21/C/3 | 23,700 | ||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/56 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/3 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:34 PM. |