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.) |
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,583 | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 45,500 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/49 | Expenditures | 180 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/55 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/57 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/18 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/19 | Expenditures | 21,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:56 AM. |