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 | 152,137 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 125,631 | |||||||
02/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 15,917 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 251,238 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 31,827 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 44,952 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/22 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/23 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/24 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/26 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:58 PM. |