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.) |
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 96,623 | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,180 | 20/01/2021 | OWN/2020-21/C/8 | 22,240 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 112,814 | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 31,587 | 20/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,990 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 741,691 | 20/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,400 | |||||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,155 | 20/01/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 799 | 20/01/2021 | OWN/2020-21/P/78 | Expenditures | 900 | |||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 36,780 | 20/01/2021 | OWN/2020-21/P/79 | Expenditures | 500 | |||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 56,385 | 20/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/81 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/13 | Expenditures | 483,522 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/14 | Expenditures | 697,982 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/15 | Expenditures | 521,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:22 AM. |