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.) |
01/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | 01/03/2021 | OWN/2020-21/P/50 | Expenditures | 2,500 | 01/03/2021 | OWN/2020-21/C/21 | 33,000 | ||||
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,665 | 01/03/2021 | OWN/2020-21/P/51 | Expenditures | 30,500 | 08/03/2021 | FFC/2020-21/C/8 | 36,300 | ||||
01/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,800 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 28,820 | 08/03/2021 | FFC/2020-21/C/9 | 42,000 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 17,990 | 08/03/2021 | OWN/2020-21/C/23 | 11,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/40 | Expenditures | 41,960 | 08/03/2021 | OWN/2020-21/C/24 | 25,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,460 | 23/03/2021 | OWN/2020-21/C/22 | 38,665 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 171,670 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 171,640 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/45 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:08 AM. |