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 | OWN/2020-21/R/5 | Direct Receipts | 27,233 | 16/02/2021 | OWN/2020-21/P/12 | Expenditures | 24,600 | |||||||
17/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 19,947 | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 16,900 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 161,349 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 152,188 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/10 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/11 | Expenditures | 20,281 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/9 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:48 AM. |