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.) |
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 400 | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,323 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,258.4 | |||||||
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 60 | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,323 | |||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,800 | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 7,570.2 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 10,323 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/40 | Expenditures | 5,161.5 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 10,323 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,376.4 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 11,212 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 115 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/39 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:08 PM. |