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 | 316 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 11,500 | 08/01/2021 | OWN/2020-21/C/18 | 176,678 | ||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,646 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 31,649 | 08/01/2021 | OWN/2020-21/C/19 | 127,270 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 284,168 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 35,121 | 08/01/2021 | OWN/2020-21/C/20 | 47,354 | ||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,040 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 13,000 | 19/01/2021 | OWN/2020-21/C/10 | 284,168 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 15,649 | 19/01/2021 | OWN/2020-21/C/11 | 14,040 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/14 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:50 AM. |