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.) |
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 62,000 | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | 21/12/2020 | OWN/2020-21/C/12 | 428,778 | ||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 20,000 | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 94,250 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 219,860 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 266,230 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/36 | Expenditures | 179,640 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 55,398 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 55,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:45 PM. |