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.) |
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 600 | 15/02/2021 | OWN/2020-21/P/34 | Expenditures | 22 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 400 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 22 | |||||||
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 43,200 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,472 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/108 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/109 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/110 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/111 | Expenditures | 32,593 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/115 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/116 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/117 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/38 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:11 AM. |